Mission Lane

Accounting Manager

• Own day-to-day accounting and treasury operations, reporting to the Controller
• Lead the month-end close from pre-close preparation through balance sheet reconciliations and flux analysis
• Own monthly consolidation across the multi-entity structure, including intercompany eliminations and GAAP compliance
• Direct the annual financial statement audit as the primary external liaison
• Manage the PBC list and keep the audit lifecycle on schedule
• Partner with external tax advisors and Treasury on settlement accounting, restricted cash classifications, and reserve calculations
• Introduce AI agents into journal entries, reconciliations, and variance reporting
• Build and develop a small, high-performing accounting team as a player-coach
• Tighten the close calendar and refine internal controls, audit readiness, and AI-enabled workflows toward IPO readiness

Director, Accounting

Paralegal

• Own Mission Lane's day-to-day corporate legal work
• Run due diligence and audit requests from intake to close
• Gather accurate, timely responses from relevant teams
• Support corporate governance, documentation, corporate filings, entity records, and renewals
• Manage outside counsel and legal vendor relationships, including invoices, budgets, and legal technology tools
• Partner with Finance, IT, Tax, Treasury, and the People Team to streamline legal work
• Assist attorneys on commercial transactions and compliance matters
• Grow into adjacent work such as Board coordination, legal research, and drafting and reviewing contracts
• Report to the Deputy General Counsel, Corporate

Director

• Own cross-functional prioritization and delivery across Mission Lane
• Manage the prioritization framework and facilitate decisions about initiative sequencing, capacity, and risk
• Build out and operate a new prioritization function and framework
• Lead and develop four Delivery Managers embedded in Collections, Data & AI/Model Process, Portfolio Management, and Acquisitions
• Maintain the prioritization tracker as the single source of truth for initiatives, stages, and rationale
• Run weekly prioritization meetings, MBRs, and QBRs
• Establish company-wide delivery standards, frameworks, and tooling
• Align Product, Engineering, Data Science, Credit, Marketing, Finance, and Legal/Compliance teams
• Clear blockers and resolve cross-functional trade-offs
• Conduct post-initiative retrospectives and implement improvements to planning and delivery
• Report to the SVP, Product, Platform, & Delivery

Senior Director, Platform Prioritization, Delivery

Collections

• Speak with customers who have fallen behind on payments, understand their circumstances, and request payment in full or through a workable payment plan
• Work through customer pushback and objections while building toward a workable plan
• Follow established scripts, tools, and account guidelines to ensure consistent, professional, and compliant conversations
• Read conversations quickly and adjust the approach while keeping the payment request in view
• Maintain accurate, timely records of every call and outcome in company systems
• Meet daily and weekly targets for collections, call quality, and productivity
• Apply coaching and feedback on the next call
• Escalate complex accounts, disputes, and technical issues to the manager
• Remain actively engaged with the team throughout the shift in Collaboration Room AI, a virtual video-based team space
• Use Slack and Google Meet for daily communication, coaching, and team huddles

Director, Accounting

Paralegal

Senior Director, Platform Prioritization, Delivery

Operations Coordinator, Collections