Job Overview
The Accounts Receivable Specialist role is a critical position in our revenue engine, responsible for ensuring accurate and timely payments from agency partners.
* Manage end-to-end accounts receivable process, including tracking referral-fee–eligible deals and verifying contract and payment data with agency 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.
This is a highly collaborative role that sits at the intersection of finance, operations, and partner relations.
Key Responsibilities:
* Manage the end-to-end accounts receivable process.
* Collaborate with agencies to collect invoices and reconcile discrepancies.
* Maintain accurate financial records.
* Support monthly P&Ls and reporting workflows.
The ideal candidate should have strong understanding of basic accounting principles and AR best practices, excellent English proficiency, and strong communication skills.