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We are looking for a dedicated, results-driven individual who can operate as both a self-starter and an important component of the Accounts Receivable team at a newly IPO startup. You will be responsible for the preparation of complex calculation files, reviewing billing reports, and working with customers on support requests. You will also be working closely with the sales, customer account teams, and collections.
What You’ll Do:
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Familiarize themselves with the leadership responsibilities of the team and possibly act as a “dotted-line report” with the existing staff.
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Prepare high-volume billing files using many disparate data sources.
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Manage one-off billing requests in accordance with the Navan’s internal controls.
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Design, document, and implement new billing processes as future product offerings go live.
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Own the company’s Accounts Receivable balances including writing off unnecessary balances, reviewing agings, and month-end reconciliations.
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Work directly with customer AP teams in order to assist in settling payment (ex. Customer PO management, billing information update, etc.).
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Identify process improvements and drive efficiency/effectiveness on existing processes.
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In the short term, this position will play a key role in scaling the platform billing process and own automation conversations with sales and deal desk.
What We’re Looking For:
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1 - 3 years of Audit, Accounts Receivable, or General Ledger experience. Public Accounting experience strongly preferred!
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Bachelor's degree in Accounting, Finance, or a similar field.
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Intermediate to advanced understanding of Microsoft Excel and/or Google Sheets (vlookups, sumifs, pivot tables, etc.)
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Knowledge of the commissions process is heavily preferred but not required.
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Experience with an ERP system (Net Suite especially) is a plus.
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Excellent task prioritization and organizational skills with the ability to meet deadlines and succeed in a fast-paced startup environment.
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Willing to take on ad hoc requests for a variety of teams and stakeholders.
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Detail oriented with the ability to multitask.
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Navanについて

Navan
Series F+Navan is a corporate travel and expense management platform that combines travel booking, expense reporting, and payment solutions for businesses.
1,001-5,000
従業員数
Palo Alto
本社所在地
$9.2B
企業価値
レビュー
3.9
10件のレビュー
ワークライフバランス
3.5
報酬
2.8
企業文化
4.2
キャリア
3.0
経営陣
2.5
72%
友人に勧める
良い点
Flexible work hours
Great team and colleagues
Good culture and inclusive workplace
改善点
Poor compensation/salary
Heavy workload
Poor management and communication
給与レンジ
42件のデータ
Junior/L3
Mid/L4
Junior/L3 · Chief of Staff
0件のレポート
$53,470
年収総額
基本給
-
ストック
-
ボーナス
-
$45,450
$61,490
面接体験
2件の面接
難易度
3.5
/ 5
期間
14-28週間
体験
ポジティブ 0%
普通 50%
ネガティブ 50%
面接プロセス
1
Application Review
2
Recruiter Screen
3
Online Assessment
4
Technical Phone Screen
5
Onsite/Virtual Interviews
6
Offer
よくある質問
Coding/Algorithm
Technical Knowledge
Behavioral/STAR
System Design
ニュース&話題
Navan Shareholder Alert: ClaimsFiler Reminds Investors With Losses In Excess Of $100,000 Of Lead Plaintiff Deadline In Class Action Lawsuit Against Navan, Inc. - NAVN - PR Newswire
PR Newswire
News
·
3d ago
Navan announces departure of chief accounting officer, CFO to assume duties - Investing.com
Investing.com
News
·
3d ago
Navan Announces Finance Leadership Transition and Role Consolidation - TipRanks
TipRanks
News
·
3d ago
ARC, Navan, Travelfusion and SAP Concur Join NDC FastTrack - Business Travel Executive
Business Travel Executive
News
·
4d ago



