About This Role
You'll play a crucial operational and financial role in our revenue engine, ensuring it runs smoothly, accurately, and transparently.
Key Responsibilities:
* Manage the entire accounts receivable process, including tracking referral-fee–eligible deals and verifying all contract and payment data with partners.
* Collaborate with agencies to collect invoices, confirm terms, and reconcile discrepancies quickly and professionally.
* Maintain accurate financial records and ensure all transactions are properly categorized in accounting systems.
* Support monthly P&Ls, reporting workflows, and ad-hoc financial analysis as needed.
* Evaluate and improve our internal financial processes, tools, and documentation continuously.
Qualifications:
* 2–4 years of experience in accounts receivable, financial operations, accounting support, or a similar field.
* A solid understanding of basic accounting principles and AR best practices.
* Excellent English proficiency (verbal and written) and strong communication skills, especially when working with U.S.-based teams and partners.