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Job Overview

NextRoll is seeking an experienced AR Analyst II to support its Finance & Accounting team with everyday operations. You’ll be reporting to our A/R Manager. Your primary responsibilities will be to support our high-volume order-to-cash process and assist various members of the team, including management, with ad-hoc reporting, administration, and project management tasks. The ideal candidate will have a track record of Billing and A/R operations experience with increasing responsibility. They should also possess strong communication and systems skills and enjoy working in a fast-paced environment.

This role is open in our San Francisco office.

Employment in this position is contingent upon proof of COVID-19 vaccination. Proof of COVID-19 vaccination is required to enter a US NextRoll office. Please notify us to request accommodation.

Not sure that you might not be perfect for this role? You should still apply! We’ll review your application for other opportunities. We're always on the lookout for talented people and we're committed to developing each employee's career with over 1,800 training classes offered every year.

The impact you’ll make:

  • Execution of daily operations and internal controls in the Sales Order approval, customer invoicing, and the overall accounts receivable processes
  • Maintain the company’s database of client billing information; contact customers as needed for updates to support monthly invoicing procedures.
  • Update and act on the repository of nonstandard client requests and custom invoicing
  • Respond to customer-related inquiries in Finance’s ZenDesk platform
  • Perform ad-hoc accounting related projects on an as-needed basis.
  • Execute month-end close cash related items and journal entries (analyze and reconcile bank statements, for example)
  • Reconcile billing, credits, and payments and resolve all differences.
  • Analyze reports from Salesforce, Zendesk, and NetSuite regarding AR team performance.
  • Assist management in determining, communicating, and enforcing company AR policies

Skills you’ll bring:

  • Active pursuit or completion of a degree in business, finance, accounting, or a related field
  • 3 year of accounting or finance experience, including clerkships.
  • Comprehensive understanding of order-to-cash processes
  • Experience with ERP and CRM systems such as NetSuite, Zendesk and Salesforce (and their respective reporting functions)
  • Solid Excel skills are a must (think Pivot Tables, lookups and more!)
  • Strong task management and prioritization skills
  • Eye for detail and accuracy is imperative.
  • Ability to be an effective team member and display initiative.
  • SaaS experience is a plus.

Benefits and perks:

  • Competitive salary and equity
  • 100% employee coverage for medical, dental and vision premiums
  • Short and long term disability benefits at no cost to the employee
  • Basic life and AD&D insurance at no cost to the employee
  • 401K Plan (Pre-tax and Roth)
  • 4 weeks of paid time off and work/life balance
  • Up to 12 weeks of paid family leave (care for a family member, bond with a new child, etc.)
  • Up to 6 weeks of paid disability leave (up to 12 weeks for pregnancy disability leave)
  • Join a community of fellow Rollers as a member of one of our Employee Resource Groups
  • Ample opportunities to volunteer with local organizations with NextRoll Gives Back

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NextRoll Overview

NextRoll is a marketing technology company delivering products ambitious marketers use and rely on to grow their businesses. Powered by machine learning and integrated data platforms, NextRoll’s technology serves tens of thousands of businesses globally through its three business units: RollWorks, an account-based platform for business-to-business marketing and sales teams, AdRoll, a growth marketing platform for direct-to-consumer marketers, and NextRoll Platform Services, a platform-as-a-service for consumer and merchant marketplaces. NextRoll is a privately-held company headquartered in San Francisco, CA.

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