Revenue Accountant

Higgsfield•San Francisco, CA

9d•$85,000 - $130,000

About The Position

Higgsfield AI is seeking a Revenue Accountant to support our rapidly growing global finance organization. As the business continues to scale, we're looking for a highly organized, detail-oriented accounting professional to own the accounts receivable process end-to-end. You'll work closely with Finance, Sales, Customer Success, and Legal to ensure timely billing, accurate revenue support, and an exceptional customer experience. The ideal candidate thrives in high-growth environments, enjoys improving processes, and is passionate about building scalable financial operations.

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 with AI, cloud infrastructure, consumption-based pricing, or usage-based billing models
Comfortable using AI-powered tools (e.g., Claude); prior AI experience isn't required, but a willingness to learn and adopt new tools is expected
Experience improving accounting processes and implementing automation.

Responsibilities

Own the invoicing process end-to-end - generate accurate billing schedules and invoices on time, proactively monitor accounts for non-payment, delayed payment, and irregularities, and maintain AR aging and collections documentation to ensure prompt follow-up with customers and internal teams
Lead AR collections - prioritize and manage accounts, follow collection guidelines to ensure timely escalation, and collaborate cross-functionally to drive dispute resolution and payment plan negotiations
Own customer and payment inquiries - proactively resolve billing questions such as account statements, payment history, and withholding tax forms, and escalate complex issues promptly
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 in accordance with ASC 606, with a strong focus on consumption-based revenue recognition
Drive month-end close deliverables, including journal entries, revenue and related reconciliations, and flux analysis to support leadership reporting
Support audit readiness and assist with the company's first-year financial audit, including 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 to support a rapidly growing business
Contribute to finance systems optimization and reporting improvements
Take on ad-hoc projects and process improvement initiatives as they arise