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ClutchClutchUnited States

Staff Accountant

Own day-to-day AP (vendor invoicing, payments) and AR (billing, collections, cash application) processes at a fast-growing fintech SaaS company. Execute, document, and improve workflows in QuickBooks, Sequence, and Salesforce while partnering on month-end close and growing into more complex accounting responsibilities.

Salary not listed
Remote1+ YOEFinance & Accounting

About the role

What You'll Do

Within 3 months:

  • Learn Clutch’s AP and AR workflows across QuickBooks Online, Sequence, and Salesforce, and become the primary processor for vendor invoices and customer billing.
  • Own day-to-day AP: code and enter vendor invoices, process payment runs, and reconcile vendor statements.
  • Own day-to-day AR: create and issue customer invoices from signed contracts, apply cash receipts, and monitor the AR aging report.
  • Partner with the Senior Accountant and Accounting Manager to understand how AP and AR feed into the monthly close.

Within 6 months:

  • Manage a full AP payment cycle and AR collections cadence independently, flagging exceptions before they become problems.
  • Reconcile the Sequence to QuickBooks billing data flow and resolve unmapped items.
  • Support month-end AP/AR-related reconciliations and accruals, including accrued expenses and deferred revenue support schedules.
  • Build stronger working relationships with Sales, Customer Success, and vendors to resolve billing and payment issues proactively.

Within 9 months:

  • Take ownership of process documentation for AP and AR workflows, identifying opportunities for automation.
  • Support ASC 606 documentation for standard revenue contracts under the guidance of the Senior Accountant.
  • Contribute to audit prep by compiling AP/AR schedules and supporting documentation.
  • Take on expanded responsibilities as the accounting function scales, a natural growth path toward a Senior Accountant role.

What You’ll Bring

  • Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience).
  • 1–3 years of accounting experience, including exposure to accounts payable or accounts receivable processes.
  • Working knowledge of U.S. GAAP fundamentals.
  • Comfort with accounting and billing systems (QuickBooks Online, Sequence, Salesforce, or similar).
  • Strong attention to detail and reliable follow-through on recurring processes.
  • Proficiency in Excel or Google Sheets (VLOOKUPs, pivot tables).
  • Clear written and verbal communication, including with vendors and customers.
  • A proactive, coachable mindset: you ask questions, follow through, and want to grow your technical accounting skills.

What’s In It For You?

  • Remote Flexibility: Enjoy the freedom of remote work from anywhere.
  • Unforgettable Off-Sites: Twice a year, bond with colleagues in exciting destinations.
  • Paid Time Off: Flexible PTO days yearly.
  • Stock Options.
  • Home Office Setup: Dedicated budget for home office essentials.
  • Work Trip Budget.
  • Health Coverage: Comprehensive health and dental insurance plans.

Skills

Quickbooks OnlineSequenceSalesforceExcelGoogle SheetsU.S. GaapASC 606Accounts PayableAccounts Receivable
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