Directive Consulting is the performance marketing agency for SaaS companies. We use Customer Generation (a marketing methodology developed by us) which focuses on SQLs and Customers instead of traditional metrics like MQLs. We offer Paid Media, SEO, Performance Creative and Design, Video, Revenue Operations, and Strategy services to our clients by creating comprehensive digital marketing strategies that allow our clients to hit their SQL targets, every time.
We've experienced hyper-growth over the last year and have remained true to our culture of, the best idea wins. We're future-focused and are looking for others with a growth mindset to join our evolving teams!
Our Senior Corporate Accountant is going to be out on Maternity Leave and we need a stellar Staff Accountant with AR/AP experience to cover for her while she is out! This is a freelance contract with full time hours that will be approximately 3-4 months long with a potential to go longer.
The AR/AP Specialist is accountable for all aspects of the accounts receivable process, including invoice calculations, payment processing, preparing financial reports, calculating and processing commissions, as well as collections (business to business).
Requirements: Minimum 2 years Experience in AR/AP entire processes
Minimum 1 year experience with NetSuite, Gmail, Excel
Ability to work under pressure and self-guided
Strong Interpersonal/Communication Skills (External and Internal Parties)
Proven Collections Effectiveness - understands DSO
Ability to maintain general Accounting inbox
Cash Application Experience
Bank Reconciliation Experience
AP Approval Process: Review and obtain respective approvals from Dept leaders
AP: Understands DPO and its effect on a company
Ability to multi-task
Set up New Clients/Vendor in the NetSuite system and obtain appropriate documents like W9
General knowledge of Accounting : Credits/Debits, Journal Entries, Balance Sheet/Income Statement and Cash Flows Statement
Understanding of Amortization Schedules
Understanding of Accruals
Navan Experience
Bill.com Experience
Comfortable with Ambiguity
Able to shift focus and come back to things easily
Self-Driven
Persuasive Communication
Interpersonal Awareness
Additional Information
At Directive, one of our core values is People First. We're committed to fostering a more diverse and inclusive culture in the digital landscape. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.