Revenue Accountant

Higgsfield • San Francisco, CA

1d • $100,000 - $140,000 • Hybrid

About The Position

Higgsfield AI is seeking a Revenue Accountant to support its rapidly growing global finance organization. The role owns the accounts receivable process end-to-end and works closely with Finance, Sales, Customer Success, and Legal to support timely billing, accurate revenue accounting, and a strong customer experience. The ideal candidate is organized, detail-oriented, comfortable in a high-growth environment, and interested in improving processes and building scalable financial operations.

The position covers billing and order-to-cash operations, revenue recognition and month-end close, audit preparation, and the development of scalable finance processes. It is a hybrid role based in the San Francisco Bay Area. Employees work from the San Francisco office three full days per week and remotely on the remaining days, while maintaining availability during agreed working hours and sufficient overlap with the relevant team's time zone.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 3–6 years of progressive accounting experience, including revenue accounting in a SaaS or technology company.
• Strong understanding of ASC 606 and SaaS revenue recognition concepts.
• Ability to work independently in a fast-paced, high-volume environment, with an emphasis on accuracy and timeliness.
• Familiarity with ERP systems such as NetSuite and revenue automation tools such as Stripe, HubiFi, or Zuora.
• Experience improving accounting processes and implementing automation.

Nice To Haves

• Experience with AI, cloud infrastructure, consumption-based pricing, or usage-based billing models.
• Comfort using AI-powered tools such as Claude; prior AI experience is not required, but willingness to learn and adopt new tools is expected.

Responsibilities

• Own end-to-end invoicing, including generating accurate billing schedules and invoices on time.
• Monitor accounts for non-payment, delayed payment, and irregularities, and maintain AR aging and collections documentation for timely follow-up.
• Lead accounts receivable collections by prioritizing accounts, following collection guidelines, escalating when appropriate, and collaborating to resolve disputes and negotiate payment plans.
• Resolve customer billing inquiries, including questions about account statements, payment history, and withholding tax forms, and promptly escalate complex issues.
• Collaborate with Sales, Customer Success, and Legal to ensure accurate contract setup and billing.
• Support customer onboarding by ensuring billing information and payment terms are correctly established.
• Support revenue recognition under ASC 606, with a focus on consumption-based revenue recognition.
• Drive month-end close deliverables, including journal entries, revenue and related reconciliations, and flux analysis for leadership reporting.
• Support audit readiness and the company's first-year financial audit by preparing schedules and documentation and responding to auditor requests.
• Identify opportunities to automate and improve billing, collections, and cash application workflows.
• Help develop policies, documentation, and internal controls for a rapidly growing business.
• Contribute to finance systems optimization and reporting improvements.
• Take on ad-hoc projects and process improvement initiatives.

Benefits

• Competitive compensation package aligned with impact, experience, and long-term growth.
• Stock option program and participation in the company's long-term growth.
• Medical insurance.
• Dental insurance.
• Vision insurance.
• Competitive 401(k) retirement plan with company matching.
• Additional benefits and perks.
• Opportunity to work on ambitious AI products with an experienced, fast-moving, international team.
• Significant ownership, direct impact, and professional growth opportunities.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level