Accounts Receivable Specialist
As a critical member of our team, you will play a vital role in maintaining the smooth operation of our revenue engine.
* Manage the end-to-end accounts receivable process, including tracking referrals and verifying contract and payment data with partners.
* Collaborate with partners to collect invoices, confirm terms, and reconcile discrepancies promptly and professionally.
* Maintain accurate financial records and ensure all transactions are properly categorized in accounting systems.
This role requires strong communication skills, attention to detail, and ability to work independently. You'll have opportunities to make a significant impact on how the company operates day-to-day, while gaining valuable experience in finance and operations within a fast-paced startup environment.
2. Collaborate with partners to collect invoices and reconcile discrepancies
3. Maintain accurate financial records
Our teams rely on close collaboration to ensure alignment between deal data, contract terms, and revenue expectations. If you're highly organized, detail-oriented, and proactive, we'd love to hear from you.
Proficiency in financial tools, spreadsheets, accounting platforms, and internal operations systems is required. We're looking for someone who can contribute to supporting a high-growth company through strong financial operations and processes.