Staff Accountant

Summary

Join PAR Technology as a Staff Accountant for OTC (Order to Cash) and play a crucial role in supporting intelligent, timely, and accurate revenue generation. This remote position requires a minimum of 2 years of accounting/finance experience and strong analytical and problem-solving skills. You will own collection processes, lead monthly review meetings, support new billing models, and utilize innovative solutions. The ideal candidate is detail-oriented, deadline-driven, and possesses excellent communication and collaboration skills. PAR offers a competitive salary, bonus potential, and a comprehensive benefits package including unlimited PTO, healthcare, and wellness reimbursements.

Requirements

• Minimum 2 years of professional work experience Accounting and/or finance background
• Analytical problem-solving ability including, but not limited to reconciliations
• Ability to design and execute collection programs or support our billing process
• Innovative thought leadership that leverages variable sources including AI for solutioning
• Customer/leadership engagement skills
• Independent thinking and the ability to use data to drive decisions
• Professional communication skills and the ability to lead business review meetings
• Demonstrated ability to work collaboratively across organizations
• Ability to listen to our customers and develop resolutions for collection or billing matters
• Ability to work independently, prioritize tasks and manage simultaneous assignments under tight deadlines and in a fast-paced environment

Responsibilities

• Own collection processes for assigned area
• Apply strategic thinking and analytical acumen to a variety of departmental projects, development of analytics to support customer or business inquiries, month end close entries, or ad hoc reporting
• Lead monthly collection review meetings with various business unit leaderships
• Review account aging, payment trends and develop correct collection actions to reduce past dues
• Support the implementation of new billing models
• Apply thought leadership to execute monthly billing cycles involving strategic contract language
• Follow through on collection actions with customers and business to ensure progress
• Reconciliation of various accounts
• Resolution of customer or internal partner inquiries timely
• Utilize AI and other innovative sources to move the program forward

Preferred Qualifications

• Experience in enterprise businesses, or with an emphasis on supporting SaaS or fast-growing technology companies
• Bachelor’s degree in finance, accounting, or business
• Systems Knowledge & Experience (preferred): Microsoft FO Dynamics, NetSuite, Versapay, and additional AR Software experience a plus
• Strong proficiency in Microsoft Excel (Pivot Tables, lookups, if statements’, use of large data sets, etc)
• Account status presentation and action meetings
• Project management support
• Ability to derive actionable business insights
• Ability to communicate issues and solutions in a professional manner

Benefits

• Unlimited PTO (Exempt Employees)
• Healthcare Benefits
• Fitness/ Wellness Reimbursement ($300/year)
• Internet Stipend (Remote employees)
• Employee Stock Purchase Program
• 401k Match
• The base salary range for this position is $50,000 to $55,000 USD per year commensurate with work location, experience, skills, certifications, education, and prior accomplishments
• The position may be eligible for additional compensation, including a bonus, commission and/or equity, as applicable