Mitek (NASDAQ: MITK) is a global leader in digital & biometric identity authentication, fraud prevention, and mobile deposit solutions. Our verified identity platform and advanced image capture solutions are built on the latest advancements in biometric recognition, artificial intelligence, computer vision and machine learning, and trusted by over 7,500 organizations worldwide. We are headquartered in San Diego, California, with operations in the United Kingdom, Spain, France, Mexico, and the Netherlands. Visit us at www.miteksystems.com.
At Mitek, we believe that teams are more resilient, effective, and innovative when they benefit from a wide range of ideas, lived experiences, and perspectives. The strength of our organization is deeply rooted in the people who power it.
We know that a workforce reflecting the richness of our communities and customers helps us better serve their needs. These lived experiences influence our decisions, shape our products, services, and help us grow with intention. When it comes to talent, our goal is clear: to discover exceptional individuals and to ensure they discover us. We prioritize drive, skill, experience, and ambition in everything we do for our clients.
We are Virtual 1st! Whether you choose to work remotely from your home office or in-person from one of Mitek’s offices, our practices, processes and tools are designed to enable your success. At Mitek, the Future of Work is about flexibility and preference wherever and whenever we are working.
The Revenue Operations Accountant will take ownership of daily, weekly, and monthly duties across the order-to-cash function for our US entities, maintaining key SOX controls.
What You Will Do (Core Responsibilities):
- Manage sales order processes for US entities.
- Create accurate Sales Orders (SO) with proper revenue schedules in NetSuite.
- Generate and maintain timely invoices for staged billing contracts.
- Calculate monthly customer transaction usage and track contract statuses.
- Perform sales order completeness reconciliations.
- Prepare balance sheet account reconciliations.
- Prepare allowance for credit losses in line with the Company policy.
- Perform cash application and follow-up overdue receivables with customers and/or cross-functional team (Sales, legal, etc.).
- Perform credit check for new customers using a third-party credit reporting and risk management solutions provider.
- Perform customer on-boarding in billing and payment portals, as applicable.
- Participate in system automation and process improvement projects.
- Support audit-related requests.
- Ensure compliance with SOX controls, company policies, and procedures.
- Handle additional tasks as the role evolves.
Who You Are (Soft Skills):
- Collaborative team player with a self-motivated and proactive work ethic.
- Detail-oriented with a commitment to accuracy.
- Excellent verbal and written communication skills and cross function collaboration skills.
- Strong problem-solving skills
- Capable of working independently and efficiently managing time and priorities.
What You Need (Qualifications)
- Bachelor’s degree in Business, Finance, or Accounting.
- Knowledge, skills and abilities typically gained through 2+ years in order-to-cash processes.
- Experience in SaaS or tech industries.
- High proficiency in Microsoft Excel.
What would be nice (preferred skills & experience):
- Experience with NetSuite ERP.
$70,000 - $100,000 a year