Revenue Accountant

REPAY ("Realtime Electronic Payments" / NASDAQ TICKER: RPAY) is an established and fast-growing publicly traded financial technology and payment processing company headquartered in Atlanta, Georgia, with offices across the country.

REPAY enables its customers to accept payments anytime, anywhere, and through any channel while providing a secure, seamless, and enjoyable payment experience for the end consumers.

REPAY offers a comprehensive suite of electronic payment and funding solutions, including debit and credit card processing, ACH processing, Instant Funding, and electronic bill payment systems with full IVR, text, and mobile capabilities.

The scalability of its products allows merchants of all sizes to add an instant arsenal of intelligent payment technology solutions to their businesses without significant development costs or infrastructure investments.

REPAY is looking for a talented Revenue Accountant to join our Finance team. The perfect candidate is a detail-oriented, self-starter who can directly support the Manager of Accounting, Director of Accounting, VP of Finance and CFO with all aspects of the revenues generated within the company. This individual should be able to lead accounting/financial projects and be able to effectively communicate with management and other functions within the company, as well as auditors and other third parties.

We offer a competitive compensation package (salary plus bonus) along with full benefits and a stellar work environment where we empower each individual to make contributions that have impact on our company’s continued growth and success.

• Support the month-end close activities including journal entries, preparing account reconciliations, and preparing and analyzing financial statements and reports
• Execute monthly accounting close procedures and deliverables relating to income and commissions expenses
• Inspect all activities of general ledger that are revenue related in all departments in the company
• Handle the checks and balances of revenues generated
• Collect and review incoming reports from processors and banks for accuracy
• Prepare corresponding entries
• Calculate and report merchant level detail reports
• Research and analyze merchant pricing agreements for billing
• Create manual billing invoice for new products or special charges
• Work directly with clients and ensures that all payments by clients are dully received on time as agreed, without delay
• Manage outstanding A/R balances by routine review of aging reports
• Develop and analyze reporting for business operations and budgets
• Prepare reports and answer questions for outside audit
• Create new processes to improve financial efficiency
• Report analysis and findings to management team
• Special ad-hoc projects as requested by senior management upon request

• Bachelor’s degree in Accounting is required
• Minimum five (3) to seven (5) years of accounting and finance experience in an entrepreneurial, high growth, rapidly changing environment
• Extensive experience with general ledger activities, account reconciliations, and the month-end/year end close process
• Fundamental knowledge of GAAP
• Strong understanding of financial statements, as well as financial concepts
• Hands-on experience with accounting software packages
• Advanced MS Excel skills including Vlookups and pivot tables
• Fanatical focus on attention to detail and accuracy in dead-line driven environment
• Strong analytical and problem-solving skills
• Must be a self-starter and team player with ability to operate under minimal supervision
• Positive attitude with highly motivated personality

• Merchant Services / Payments Industry experience is a strong plus
• Familiarity with…