Who We Are

Cross River is a highly profitable, fast-growing financial technology company powering the future of financial services. Our comprehensive suite of innovative and scalable embedded payments, cards, and lending products deliver financial services for millions of businesses and consumers around the globe. Cross River is backed by leading investors and serves the world's most essential fintech and technology companies. Together with its partners, Cross River is reshaping global finance and financial inclusion.

We are on a mission to build the infrastructure that propels access, inclusion, and the democratization of financial services. While our company has tripled in size over the last three years, our strong sense of purpose led Cross River to be named to American Banker's list of Best Places to Work in Fintech for the last 6 years. The reason for this success is simple – our nimble and collaborative family culture lives in every member of our growing team. Together we are at the forefront of technology and innovation, and we invite passionate, collaborative, and motivated high performers to join our expanding team.

What We're Looking For

Cross River's Accounting team handles the core accounting responsibilities at Cross River, and as Accounts Payable Manager, you play a key role. You will be responsible for leading and supporting the day to day activities for all aspects of accounts payable, ensuring compliance with internal controls, while leading and mentoring the AP team. This role requires strong communication skills as you will be frequently interacting with other Cross River employees (including senior executives) in order to ensure compliance and provide guidance.

The Accounting teamcares about results, not activity, and we have fun doing it. If you like challenging problems, are analytical and a great team player, we want to hear from you!

Responsibilities:

• Manage a dedicated billing analyst
• Perform Revenue and AR month-end close activities: prepare journal entries and reconciliations
• Interpret billing requirements and revenue reporting across various platforms and products
• Generate accurate, complete, and timely invoices in accordance with contractual terms and ensure bills are paid on time
• Respond to client inquiries; research and resolve billing errors and issue debit and credit items as needed
• Assist in the formulation of internal controls and policies
• Support Accounting and FP&A groups with various tasks as needed
• Drive process improvement initiatives and deliver on ad-hoc projects as necessary

Qualifications:

• Bachelor's degree in Accounting or Finance
• Minimum of 5 years' experience in accounting; accounts receivable experience preferred
• Must have strong attention to detail
• Ability to multi-task and work in a fast-paced environment.
• Working knowledge of Microsoft Office (Excel, Word, Outlook, etc.)
• Superior organization and prioritization skills
• Ability to perform under pressure and meet tight deadlines
• Strong communication skills, both verbal and written
• Experience using Workday a significant advantage

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Hourly Range: $48.00 - $55.00