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Accounting Manager, Accounts Receivable

Databricks
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Hybrid (Austin, TX / Denver, CO / Portland, OR)$128k - $176kPosted 4w ago

About the role

Senior individual contributor role owning end-to-end technical AR accounting across global AR balances and multiple legal entities, leading multi-entity subledger consolidations with an AI-first automation mindset to scale processes in a high-growth environment.

Responsibilities

  • Own the Global AR Month-End Close: autonomously lead the monthly close cycle for Global AR balances, preparing end-to-end subledger-to-GL reconciliations, roll-forward schedules, unbilled revenue, deferred revenue adjustments, contra-AR, complex close accruals, and AR management reporting with clear analysis of material movements and key drivers.
  • Technical Accounting & AFDA Modeling: own the Allowance for Doubtful Accounts (AFDA) and Current Expected Credit Loss (CECL) accounting models; assess underlying assumptions and portfolio trends, prepare monthly provision recommendations, process approved write-offs with full audit trails, and ensure technical U.S. GAAP compliance
  • Lead AI & Automation Adoption: lead identification, design, and adoption of AI and automation opportunities across AR accounting workflows, leveraging Databricks, LLMs, and advanced analytics to automate manual reconciliations, improve accrual accuracy, strengthen controls, and accelerate period closes.
  • Maintain Balance Sheet Integrity: own AR subledger integrity, flux analyses, variance explanations, and period-over-period movement schedules, providing clear management insights into AR trends, material movements, and key balance sheet drivers for senior Finance leadership.
  • Drive Audit Readiness & SOX Controls: maintain audit-ready workpapers and process documentation; serve as the primary point of contact for internal and external auditors regarding AR schedules, walkthroughs, and audit request responses.
  • Cross-Functional Process Alignment: partner with Billing Operations, Cash Applications, Revenue Assurance, Revenue Accounting, Corporate Accounting, and FP&A teams to validate subledger accuracy, clear unapplied balances, and reconcile AR balances.
  • Finance Transformation & SAP Implementation: partner with Transformation, Engineering, and IT teams to redesign AR accounting workflows, eliminate manual routines, and drive process standardization, automation, testing, and data readiness for SAP and other systems implementations.

Qualifications

  • 6+ years of progressive AR and GL accounting experience in a mid-to-large organization, with demonstrated ownership of month-end close, AFDA/CECL, subledger-to-GL reconciliations, and AR management reporting.
  • CPA strongly preferred. Bachelor's Degree in Accounting or Finance.
  • Strong U.S. GAAP judgment and ability to independently research, document, and defend accounting conclusions relating to receivables, revenue recognition alignment, accrual cut-off, contract assets/liabilities, and expected credit loss methodologies.
  • Ability to operate independently with high autonomy, producing clean, reviewer-ready workpapers within a preparer/reviewer/approver framework.
  • Hands-on ERP experience (SAP, NetSuite, or similar) with the ability to query, reconcile, and validate data across subledger and GL modules.
  • Prior experience supporting the accounting workstream of an acquisition is a strong plus; comfort operating in ambiguous, fast-moving integration environments.
  • Advanced Excel proficiency (Power Query, dynamic arrays) and experience deploying or evaluating AI tools in a finance context; familiarity with Databricks is a strong plus.
  • High ownership, detail-oriented, fast-moving, direct communicator, and calm under pressure. Open-minded and change-oriented.
  • High-growth technology or SaaS industry experience strongly preferred; exposure to recurring or usage-based billing models is an advantage. Public accounting background preferred.

Skills

Required:AR close accountingAFDA & CECL modelingERP systems (SAP/NetSuite)Excel (Power Query, dynamic arrays)
Nice to have:AI/tools in finance (Databricks, LLMs)
Last updated Oct 15, 2026. Interested? Apply on the company site.

About Databricks

Leading Data and AI Platform for Enterprises

Databricks offers a unified platform for data, analytics and AI. Build better AI with a data-centric approach. Simplify ETL, data warehousing, governance and AI on the Data Intelligence Platform.

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