Accounts Payable & Accounts Receivable Specialist


  2026-05-25
  , Nigeria
  Not specified
  Banking & Finance

Mibble Technologies Limited specializes in providing cutting-edge software development services to clients across diverse industries. Our core focus lies in developing customized solutions tailored to meet the unique needs and challenges of our clients, ranging from startups to large enterprises. In addition to software development, we are committed to fostering technological innovations, staying abreast of emerging trends, and leveraging the latest technologies to deliver high-quality, scalable, and efficient solutions. Our team of skilled professionals is dedicated to driving digital transformation and helping our clients achieve their business objectives through innovative software solutions and technological advancements.

We are recruiting to fill the position below:

Job Title: Accounts Payable & Accounts Receivable Specialist – Vertical SaaS (Fintech, Banktech, Insurtech, Lawtech, Medtech)

Location: Nigeria
Employment Type: Contract

Job Description

  • We are looking for a detail-oriented and technically skilled Accounts Payable & Accounts Receivable Specialist to manage the full financial operations for our Vertical SaaS platforms in highly regulated industries such as Fintech, Banktech, Insurtech, Lawtech, and Medtech.
  • This role focuses on managing recurring subscription billing, revenue recognition, vendor payments, and financial reconciliation while ensuring strict compliance with industry-specific regulations.

Core Duties & Responsibilities

  • Handle revenue recognition in accordance with ASC 606 standards for subscription-based SaaS revenue.
  • Perform accurate bank and payment processor reconciliations while maintaining compliance with standards such as PCI-DSS.
  • Analyze billing data to identify discrepancies, optimize cash flow, and improve financial reporting.
  • Oversee Accounts Payable (AP) operations, including vendor invoice processing, automated payments, and expense reconciliation.
  • Manage end-to-end Accounts Receivable (AR) processes, including automated subscription invoicing, payment follow-ups, and reducing churn caused by failed payments.
  • Work closely with Product, Sales, and Customer Success teams to ensure accurate billing and revenue tracking.

Key Skills & Qualifications

  • Excellent analytical skills with the ability to work with large financial datasets.
  • Knowledge of vertical-specific regulations (e.g., PCI-DSS for Fintech, HIPAA for Medtech/Healthtech).
  • High attention to detail and accuracy in financial operations.
  • Strong understanding of SaaS financial metrics (MRR, ARR, Deferred Revenue, Churn, Expansion Revenue).
  • Experience with automated billing systems and payment gateways.

Tools:

  • Billing & Subscription Management: Stripe Billing, Chargebee, Recurly
  • CRM Integration: Salesforce
  • Accounting / ERP Systems: QuickBooks Online, NetSuite, Xero, Sage Intacct
  • AP Automation: Bill.com, Tipalti, AvidXchange

Application Deadline: 15th June, 2026.


Click link to Apply





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