Revenue Accountant
NFI Industries
CAMDEN, NJ · Posted November 5, 2026
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Where CAMDEN, NJ ranks
Where CAMDEN, NJ placed in our monthly rankings, month by month. Each month stays online at its own address.
November 2026
- #6Best cities for mid-career professionals in the Northeast57% · of 70
- #13Best cities for entry-level jobs that want AI skills in the Mid-Atlantic7% · of 62
- #14Best cities for entry-level jobs that want AI skills in the Northeast7% · of 48
- #21Best cities for mid-career professionals in the Mid-Atlantic57% · of 85
Rankings about sales jobs
- Best cities for sales jobs #1 New York (2,774 openings)
- Best cities for sales pay after cost of living #1 Santa Clara ($175k)
- Most requested AI skills in sales jobs #1 AI tools in daily work (4.1%)
- AI tools named most often in sales jobs #1 Gong (0.93%)
- Employers with the most sales jobs #1 Charter Communications (389 roles)
How AI is used in this kind of work
Among accountants and auditors, AI is already used for a large share of the tasks. Measured exposure for accountants and auditors: 35% (high).
Share of this job’s tasks that AI is already used for at work, from real usage. It is not a forecast of job loss, and a low number means no use seen yet. Source: Anthropic Economic Index.
Skills this job asks for
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About the job
Overview
The Revenue Accountant role handles general accounting functions including accounts payable, accounts receivable, general ledgers, and assists in monthly closes. This position reports to Accounting Manager and/or Invoicing Manager.
Responsibilities
Analyzes and reconciles accounts
Provides assistance on the monthly close with various departments
Participate actively in monthly close activities including preparing journal entries (to record unbilled revenues, deferred revenues, and prepaid)
Calculates revenue for customers
Provides customers with weekly and monthly invoicing and required supporting documentation
Review and abstract customer contracts in order to produce accurate and timely invoicing
Oversee financial transactions and process invoices in a timely manner
Calculates monthly revenue accruals for multiple locations
Assist with new customer setup
Uploads manual AR invoicing into financial system
Work collaboratively with Sales, Operations, Finance, Planning & Analysis, and Accounting teams to drive efficiencies and define best practices in revenue processing
Develop cross functional relationships with Sales and Operations
Collaborate with IT department on system integration and processes related to invoicing
Ability to communicate issues, and contribute towards solutions
Assist in providing audit support for control and substantive testing
Qualifications
Bachelor’s degree in Accounting or Finance
2-4 years of experience in the accounting profession
Strong knowledge of Microsoft Excel and Word
Strong time management skills
Attention to detail
Ability to multi-task and meet deadlines
Strong analytical, communication and interpersonal skills
Capability to work in a fast paced and rapidly growing environment
Ability to interact professionally with all levels of the organization and external customers
Knowledge of US GAAP with ability to recognize and accurately record revenue in accordance with US GAAP.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)
LA County Applicants: The Company will consider qualified applicants, including those with criminal histories, in a manner consistent with applicable state and local laws.
Profit Center
PC-2045
Analyzes and reconciles accounts
Provides assistance on the monthly close with various departments
Participate actively in monthly close activities including preparing journal entries (to record unbilled revenues, deferred revenues, and prepaid)
Calculates revenue for customers
Provides customers with weekly and monthly invoicing and required supporting documentation
Review and abstract customer contracts in order to produce accurate and timely invoicing
Oversee financial transactions and process invoices in a timely manner
Calculates monthly revenue accruals for multiple locations
Assist with new customer setup
Uploads manual AR invoicing into financial system
Work collaboratively with Sales, Operations, Finance, Planning & Analysis, and Accounting teams to drive efficiencies and define best practices in revenue processing
Develop cross functional relationships with Sales and Operations
Collaborate with IT department on system integration and processes related to invoicing
Ability to communicate issues, and contribute towards solutions
Assist in providing audit support for control and substantive testing
Bachelor’s degree in Accounting or Finance
2-4 years of experience in the accounting profession
Strong knowledge of Microsoft Excel and Word
Strong time management skills
Attention to detail
Ability to multi-task and meet deadlines
Strong analytical, communication and interpersonal skills
Capability to work in a fast paced and rapidly growing environment
Ability to interact professionally with all levels of the organization and external customers
Knowledge of US GAAP with ability to recognize and accurately record revenue in accordance with US GAAP.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)
LA County Applicants: The Company will consider qualified applicants, including those with criminal histories, in a manner consistent with applicable state and local laws.