The Sr. Accounts Receivable Analyst manages the accounts receivable cycle, maintains accurate records, and fosters strong client relationships to facilitate payments and resolve inquiries.
At Super.com, we’re on a mission to help people save more, earn more, and get more out of life. That goes for both our customers and our team.
For our employees, Super.com is more than just a workplace—it’s an opportunity to grow, make an impact, and unlock your full potential. We invest in learning, celebrate bold ideas, and create pathways for career growth.
We move fast, think big, and always put people first. Your career should be as rewarding as the work you do, and at Super.com, we’re here to make every day Super.
About this Team
The Accounting Team at Super.com is dedicated to maintaining the integrity of the General Ledger, reporting applications, and related data warehouse tables while providing accurate and timely financial reports and analyses. The team consists of experienced professionals who support Super.com’s short and long-term objectives through their accounting expertise.
About this role
We are looking for a detail-oriented and proactive Sr. Accounts Receivable Analyst to join our Finance team and take ownership of key components of our receivables and billing processes. In this role, you'll work closely with the Senior Accounting Manager to ensure accurate, timely invoicing, efficient collections, and clean, audit-ready financial records.
You’ll bring a solid understanding of accounting principles, AR best practices, and strong analytical and Excel skills to help manage a growing volume of transactions—especially in a high-growth, data-driven environment. This is a hands-on role with direct impact on cash flow, financial reporting accuracy, and customer/vendor relationships.
This position is ideal for someone who thrives in fast-paced, deadline-driven environments and is energized by improving processes, resolving variances, and creating structure where it doesn’t yet exist. If you're someone who takes ownership, enjoys digging into data, and wants to help build scalable AR operations from the ground up, we want to hear from you.
Responsibilities
- Manage and execute the full accounts receivable cycle, from invoice generation to payment collection and application.
- Maintain the AR aging report to identify and resolve overdue accounts and payment discrepancies proactively.
- Build and maintain strong relationships with clients to facilitate timely payments and resolve billing inquiries.
- Perform regular complex reconciliations of the accounts receivable ledger to ensure the accuracy and integrity of financial data.
- Assist in the development and implementation of new AR policies and procedures to enhance efficiency as the company scales.
- Support accounting projects such as implementation of billing/receivables platforms and financial statement audits.
Preferred Experience
- 3-5 years of experience in an accounts receivable or corporate collections role.
- Hands-on experience with major ERP systems (e.g., NetSuite, SAP) and billing platforms.
- Strong proficiency in Microsoft Excel.
- Strong understanding of basic accounting principles and financial concepts.
- Demonstrated success in assisting with customer relationships and reducing days sales outstanding (DSO).
- Strong analytical skills in performing complex reconciliations
- Excellent written and verbal communication skills with the ability to effectively interact with all stakeholders
Nice to have
- Experience in a high-growth financial technology or travel company
- Familiarity with business intelligence tools such as Looker and Redash
We’ve got you covered
- We are remote first: You have the flexibility to work from around the world and the hours that make sense for you– so that you can do your best work while living life on your own terms
- Other perks include: unlimited PTO, recharge days, travel discounts on SuperTravel, Weekly UberEats credit, annual company offsites
- We welcome new family additions with generous parental leave and a flexible return-to-work plan
- Competitive salary packages, equity options, great benefits from day one, wellness budgets, as well as personal and team-level development budgets
- This is just scratching the surface– see our careers site for a more detailed overview of our perks & benefits
Super.com is an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Accommodations are available on request for candidates taking part in all aspects of the selection process. If needed, please notify our Talent Acquisition Partner.
Top Skills
Erp Systems
Excel
NetSuite
SAP
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