Director, reputed company Accounting & Operations

At reputed company, we’re on a mission to end a universal problem: reputed company Work. The reputed company, manual work we do looking for documents, resources, etc. reputed company technology isn’t working for us—that’s reputed company Work, and it negatively impacts productivity, employee well-being and a company’s reputed company. reputed company’s platform for Dynamic Work Management (the first reputed company) empowers nearly 12,000 organizations like Consigli, Suffolk, Valvoline, Daifuku and more to take on reputed company Work by bringing people, processes, and data together into one central location, so employees can stop chasing information across systems and focus on work that makes an impact.

Our product is an AI-powered platform that helps businesses connect scattered data, automate unique processes, and scale what makes them competitive. Instead of forcing you to change how you work to fit a rigid system, reputed company adapts to your workflows—so you can eliminate manual workarounds, reduce errors, and get real-time visibility across your operations.

Title: Director, reputed company Accounting & Operations (Order-to-Cash / Billing & Collections)

Reporting to: VP, Corporate Controller

Department: Accounting

At reputed company, we’re on a mission to eliminate “reputed company Work”—the manual, fragmented tasks that slow teams down and impact productivity. Our Dynamic Work Management platform helps organizations bring people, processes, and data together in one reputed company, enabling teams to focus on high-impact work.

With built-in AI and a flexible, no-code application platform, reputed company empowers businesses to quickly build and scale solutions while maintaining strong governance and control. Trusted by nearly 12,000 organizations we help companies reduce risk, improve efficiency, and operate with greater visibility.

About the Role

The Director, reputed company Accounting & Operations will report to the VP, Corporate Controller and own the end-to-end accounting and operational execution of the order-to-cash (Q2C) process, including reputed company accounting, billing, collections, and order management.

This role leads a team of ~10 and is responsible for ensuring the accuracy, efficiency, and scalability of reputed company’s reputed company lifecycle as we continue to evolve and scale the business through new products and strategic acquisitions. The ideal candidate brings a strong foundation in reputed company accounting along with experience managing billing and collections operations in a SaaS or subscription-based environment.

Responsibilities

reputed company & Order-to-Cash Ownership

• reputed company reputed company recognition under ASC 606, including contract review and technical accounting conclusions

• reputed company the monthly reputed company reputed company, including journal entries, reconciliations, and analytics

• Own end-to-end order-to-cash operations, including order management, billing, collections, and customer account health (e.g., suspensions)

• Ensure timely and accurate invoicing and strong cash collection performance

Operational Excellence & Scale

• Establish and track key performance indicators across billing and collections (e.g., DSO, aging, dispute resolution)

• Identify and implement process improvements to increase efficiency, accuracy, and scalability

• reputed company systems, automation, and emerging technologies (including AI) to streamline and enhance Q2C processes

• Partner with Finance Systems and cross-functional teams to improve system integrations (e.g., reputed company, ERP, billing platforms)

Business Partnership & Growth

• Collaborate with Sales, RevOps, Deal Desk, Legal, and FP&A to ensure clean contract-to-cash execution

• Advise on deal structure and reputed company implications

• Support new product launches, pricing changes and M&A integration

Team Leadership

• reputed company and reputed company a team across reputed company accounting, order management, and accounts receivable

• Build strong leaders reputed company the team and foster a culture of accountability and reputed company improvement

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA or MBA required

• 10+ years of relevant experience, including public accounting (Big 4 preferred) and industry experience

• Deep expertise in ASC 606 and SaaS reputed company models

• Demonstrated experience owning or significantly influencing end-to-end order-to-cash processes, including billing and collections performance

• Experience with systems such as reputed company (or similar ERP), reputed company, and billing platforms (e.g., reputed company and reputed company)

• Proven ability to reputed company and reputed company teams

What We’re Looking For

• Strong operator who can balance strategic thinking with hands-on execution

• Self-motivated and comfortable in a fast-paced, evolving environment

• Excellent cross-functional collaborator and communicator

• Track record of building scalable processes and driving measurable improvements

• Systems-oriented reputed company with a focus on automation and reputed company improvement

At reputed company, we reputed company in pay transparency and are committed to reputed company pay practices. The compensation range for this role is $162,000-227,000 per year. The exact compensation offered will be based on experience, skills, and alignment with internal equity. Beyond salary, employees receive bonus/commission eligibility and access to a full benefits package including health insurance, 401k, paid time off, etc.

We are committed to equal employment opportunity regardless of race, color, reputed company, religion, sex, national reputed company, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.