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Accounting Specialist - Licensing & Invoicing

Job in Boston, Suffolk County, Massachusetts, 02298, USA
Listing for: Daley And Associates, LLC
Full Time position
Listed on 2026-01-24
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 30 - 36 USD Hourly USD 30.00 36.00 HOUR
Job Description & How to Apply Below

Accounting Specialist – Licensing & Invoicing

We are currently seeking candidates for an Accounting Specialist - Licensing & Invoicing opportunity with a highly successful and growing SaaS organization located in Boston, MA. The Accounting Specialist - Licensing & Invoicing will play a key role in ensuring accurate invoicing, supporting licensing activities, and reviewing customer agreements to ensure proper revenue recognition and delivery alignment. The ideal candidate will have 1-3+ years of general accounting and/or accounts receivable (AR) experience.

Previous experience in SaaS industry preferred, but not required.

This is a 3+ month contract-to-hire opportunity, paying between $30-$36/hour (depending on experience).

Responsibilities
  • Process and support customer orders for software licenses, renewals, trials, and professional services.
  • Manage licensing, invoicing, fulfillment, exchanges, and returns with accuracy and attention to contractual terms.
  • Maintain accurate order, entitlement, and billing data across internal systems.
  • Prepare and issue customer invoices in a timely and accurate manner.
  • Resolve order, fulfillment, and billing issues within defined SLAs, escalating as needed.
  • Partner with Sales, Legal, Finance, Product, and Operations teams to address contract, billing, and configuration questions.
  • Identify potential billing or contractual risks and assist with mitigation efforts.
  • Monitor receivables and support efforts to address aging balances.
  • Contribute to process improvements, documentation, and general operational support.
Qualifications
  • Bachelor’s degree in Accounting, Finance, Business, Economics, or related field (required).
  • 1-3+ years of general accounting and/or accounts receivable (AR) experience.
  • Experience working with contracts or agreements is strongly preferred.
  • Previous SaaS industry experience preferred, but not required.
  • Experience with Sage Intacct and Salesforce (required).
  • Strong attention to detail and commitment to accuracy.
  • Clear communicator who is comfortable collaborating with cross-functional stakeholders.
  • Organized, dependable, and able to manage multiple priorities effectively.

For immediate consideration, interested and qualified candidates should send their resume to Jenny at

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