Accounts Receivable Specialist - NeuroNav

Pear VC

5d•$22 - $28•Remote

About The Position

Do you thrive on keeping financial operations running precisely — and want your work to directly fund services for adults with developmental disabilities? We're looking for an experienced Accounts Receivable Specialist with strong bookkeeping and QuickBooks skills who is ready to be the financial backbone of one of California's fastest-growing disability care organizations. At NeuroNav, we believe people with disabilities deserve autonomy, real power over their services, and the support of a team that genuinely cares. Our mission is to enhance the quality of life for adults with intellectual and developmental disabilities through simplicity and choice. We specialize in helping families navigate California's Self-Determination Program (SDP) — a state-funded Medicaid program that offers more creative and flexible choice in how disability dollars are spent. This is a mission-critical role. When our finances run smoothly, families get faster access to life-changing services. You'll work closely with our CEO and bookkeeper to ensure NeuroNav stays in strong financial health — and as NeuroNav grows, there is strong potential for this part-time role to expand into a full-time finance and operations position. About NeuroNav Founded at Stanford in 2020 with support from the Stanford Innovation Fellowship, NeuroNav is California's largest independent Self-Determination Program facilitator. As a public benefit corporation, we combine technology with a compassionate team of expert Navigators to help adults with IDD — including those with autism and cerebral palsy — access and manage self-directed Medicaid services. We've helped hundreds of families enroll in the Self-Determination Program and are scaling rapidly, backed by Pear VC, the same investors behind DoorDash, Gusto, and Heap.

Requirements

3+ years of accounting, operations, or finance experience (5+ years preferred)
2+ years of bookkeeping experience (required)
2+ years of hands-on experience with QuickBooks Online (required)
Demonstrated experience with invoicing and account reconciliation (required)
Bachelor's degree in Accounting, Finance, Business Administration, Economics, or equivalent practical experience
Strong proficiency in Excel

Nice To Haves

Experience working in a CPA firm (preferred)
Experience with medical billing or healthcare finance (preferred)
1+ years of finance/operations experience at a Series B or earlier-stage startup (preferred)
Experience in a customer-facing role (preferred)
Experience with general HR administration or PEO providers (preferred)
Experience with strategic finance — forecasting, GAAP accounting, budgeting, or corporate planning (preferred)

Responsibilities

Accounts Receivable & Invoicing — own end-to-end accounts receivable, including sending invoices to payors (nonprofits and government agencies) and following up on outstanding payments.
Account Reconciliation — perform regular reconciliation across all accounts to ensure financial records are accurate and audit-ready.
Bookkeeping & QuickBooks Management — maintain clean, organized records in QuickBooks Online and support accounts payable and expense management with assistance from our bookkeeper.
Financial Tracking & Reporting — assist with budgeting, financial tracking, and management reporting to support leadership decision-making.
Process Improvement — streamline core financial and operations processes and tools to support a scaling organization.
Office & HR Operations Support — support remote office management, asset management, basic legal tasks (e.g., business insurance, mail), and HR processes in partnership with our PEO providers.