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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 소개

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
직원 수
Palo Alto
본사 위치
$9.2B
기업 가치
리뷰
3.9
10개 리뷰
워라밸
3.5
보상
2.8
문화
4.2
커리어
3.0
경영진
2.5
72%
친구에게 추천
장점
Flexible work hours
Great team and colleagues
Good culture and inclusive workplace
단점
Poor compensation/salary
Heavy workload
Poor management and communication
연봉 정보
42개 데이터
Junior/L3
Mid/L4
Junior/L3 · Chief of Staff
0개 리포트
$53,470
총 연봉
기본급
-
주식
-
보너스
-
$45,450
$61,490
면접 경험
2개 면접
난이도
3.5
/ 5
소요 기간
14-28주
경험
긍정 0%
보통 50%
부정 50%
면접 과정
1
Application Review
2
Recruiter Screen
3
Online Assessment
4
Technical Phone Screen
5
Onsite/Virtual Interviews
6
Offer
자주 나오는 질문
Coding/Algorithm
Technical Knowledge
Behavioral/STAR
System Design
뉴스 & 버즈
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



