Temporary Revenue Accountant (Leave Coverage)

Summary

Priori provides legal teams with flexible outside-counsel talent, a law firm marketplace, and software for legal service procurement and management. The company is seeking a temporary Revenue Accountant to provide parental leave coverage through December 31, 2026, managing the full accounts receivable process, including invoicing, collections, reconciliations, reporting, and process improvements.

Responsibilities

• Prepare and send customer invoices accurately and on schedule
• Monitor aging reports and follow up on past-due accounts
• Reconcile customer accounts and resolve payment discrepancies
• Maintain detailed and up-to-date records of billing and collection activities
• Collaborate with Sales, Marketplace, and Software teams to ensure billing accuracy and contract alignment
• Respond promptly to customer inquiries regarding invoices or payment terms
• Assist with month-end close activities, including A/R reporting and analysis
• Recommend improvements to invoicing and collection processes to increase efficiency
• Support audits and assist with related documentation as needed

Skills

• • Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience
• • Strong understanding of accounting principles and accounts receivable processes
• • Proficiency with accounting and billing software (e.g. NetSuite, QuickBooks, or similar)
• • Excellent Excel or Google Sheets skills
• • Strong organizational abilities and high attention to detail
• • Effective verbal and written communication skills
• • Ability to work cross-functionally and thrive in a fast-paced environment
• • Willingness to take and pass a background check
• 4+ years of accounts receivable or general accounting experience (tech/SaaS experience is a plus)

Qualifications

Must Haves

• • Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience
• • Strong understanding of accounting principles and accounts receivable processes
• • Proficiency with accounting and billing software (e.g. NetSuite, QuickBooks, or similar)
• • Excellent Excel or Google Sheets skills
• • Strong organizational abilities and high attention to detail
• • Effective verbal and written communication skills
• • Ability to work cross-functionally and thrive in a fast-paced environment
• • Willingness to take and pass a background check

Nice to Haves

• 4+ years of accounts receivable or general accounting experience (tech/SaaS experience is a plus)