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Senior Manager, Revenue Accounting Operations

Job in Oakland, Alameda County, California, 94616, USA
Listing for: Fivetran
Full Time position
Listed on 2026-01-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Manager, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting Manager, Financial Reporting
Salary/Wage Range or Industry Benchmark: 100000 - 125000 USD Yearly USD 100000.00 125000.00 YEAR
Job Description & How to Apply Below

Senior Manager, OTC Operations & Accounts Receivable

From Fivetran’s founding until now, our mission has remained the same: to make access to data as simple and reliable as electricity. With Fivetran, customer data arrives in their warehouses, canonical and ready to query, with no engineering or maintenance required. We’re proud that more organizations continue to leverage our technology every day to become truly data‑driven.

About the Role

Fivetran is seeking an experienced Senior Manager, OTC Operations & Accounts Receivable, to join our Accounting team. Reporting to the Senior Director, Revenue Accounting & Operations, you will own and be responsible for the customer billing cycle from deal close to cash collection, ensuring all key data elements required for revenue accounting and billing are captured and recorded in our systems, and the complete, accurate, and timely billing of our customers.

You will play a pivotal role in helping Fivetran scale and grow by identifying areas for efficiency and automation improvement. Additionally, this position will require meticulous attention to detail and the ability to deliver results in a rapidly evolving environment under tight deadlines. You will partner cross‑functionally with various teams to develop and maintain best‑in‑class processes and controls to support the seamless execution of our Order Management, Billing, and Collections activities.

This is a hybrid position, based out of our Oakland office. Our hybrid work model offers a blend of remote flexibility and in‑person collaboration, including two days in the office each week to connect and build as a team.

What You’ll Do Order Management (OM) Responsibilities Process & Controls
  • Develop processes to conduct meticulous reviews of order forms to ensure completeness, accuracy, and compliance with company policies.
  • Ensure that all deals adhere to internal company policies, including bookings and revenue recognition, and comply with Sarbanes‑Oxley (SOX) regulations.
  • Serve as a subject matter expert and primary point of contact for questions regarding deal bookings.
  • Partner with Deal Desk, Rev Ops, and GTM to develop and refine processes, ensuring complete and accurate customer/order data that supports revenue recognition, invoicing, and product provisioning.
  • Identify and drive process improvements and support automation efforts that enable scale across the quote‑to‑cash cycle, with particular emphasis on upstream order quality.
  • Create effective documentation to support standardization and training for Order Management processes.
Team Leadership & Build‑Out
  • Build and lead the Order Management team, including defining roles, hiring, onboarding, and establishing workflows.
  • Train and mentor OM specialists to ensure consistent execution, compliance, and operational excellence.
  • Develop, monitor, and report on key order metrics (e.g., order accuracy, cycle time, data quality), presenting insights to Accounting & Finance leadership.
  • Partner cross‑functionally to define and develop system tools and automation to support the growth and complexity of product lines.
Accounts Receivable (AR) Responsibilities Operations & Controls
  • Oversee full‑time and contractor team members responsible for invoicing, billing operations, and collections activities to ensure complete, accurate, and timely invoicing and the ultimate collection of cash.
  • Ensure AR operations comply with internal controls and support accurate revenue recognition, financial reporting, and SOX compliance.
  • Develop, monitor, and report on key billing and collection metrics (e.g., DSO, aging, billing accuracy, collection efficiency).
Process Improvement
  • Identify opportunities to streamline, automate, and scale billing and collections processes.
  • Create effective documentation to support training and standardization across billing and collections functions.
Month‑End Close & Audit
  • Oversee month‑end close for AR‑related activities, ensuring timely completion of assigned journal entries and account reconciliations.
  • Lead AR components of the annual financial audit and coordinate with auditors as necessary.
Skills We’re Looking For
  • 10+ years of Software / SaaS experience in Deal…
Position Requirements
10+ Years work experience
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