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About the Organisation
Affirm is a mission-driven financial technology company reinventing credit to make it more honest and user-friendly. It offers consumers flexible “buy now, pay later” options with no hidden fees or compounding interest. Affirm is a remote-first company focused on putting people first, offering innovative financial solutions and a supportive work culture.
Accounts Receivable Lead job at Affirm | Apply Now
Remote, OR, USA
Are you looking for Remote Accounting jobs in 2025 today? then you might be interested in Accounts Receivable Lead job at Affirm
Full Time
Deadline:
31 May 2025
Job Title
Accounts Receivable Lead job at Affirm
Affirm
Job Description
As the Accounts Receivable Lead at Affirm, you will lead a sub-team within the Accounting Operations group, responsible for Travel & Expense, Accounts Payable, and Accounts Receivable. The AR Lead will oversee billing processes for Virtual Card Network (VCN), Brand Sponsored Program (BSP), and Affirm card merchants. You will manage AR staff, coordinate cash applications, monitor AR aging reports, process refunds, and participate in month-end close activities. You will also prepare journal entries, reconcile GL accounts, implement automation initiatives, and ensure compliance with SOX requirements. Your role will be critical in streamlining operations and maintaining accurate financial data.
Duties, Roles and Responsibilities
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
ONLINE APPLICATION ONLY!
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How to Apply
Oversee timely and accurate invoice processing for merchants and partners
Manage customer refund processes and ensure accuracy in cash applications
Maintain up-to-date AR aging reports
Collaborate cross-functionally to implement process improvements and automation
Coordinate with Customer Success Managers to understand merchant-specific details
Perform journal entries and general ledger reconciliations
Prepare metrics, KPIs, and support process documentation
Ensure SOX compliance and prepare audit documentation as needed
Generate and share ad-hoc reports with upper management
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Minimum 5 years of Accounts Receivable experience, preferably in a fast-growing company
Strong written and verbal communication skills
Demonstrated leadership experience and ability to support a team
Proven analytical and problem-solving abilities
Ability to work cross-functionally and independently
A passion for innovation and Affirm’s mission
Preferred:
Familiarity with financial systems and AR tools
Experience in process automation and systems integration
