Accounts Receivable (AR): Generate and send accurate, timely customer invoices Monitor aging reports and follow up on overdue accounts Apply incoming payments to the right accounts and systems Partner with Customer Success on billing disputes or escalations Accounts Payable (AP): Process incoming vendor bills and employee expense reimbursements Manage payment cycles and ensure vendors are paid on time Reconcile discrepancies and maintain clean records in our accounting software Cross-functional & Operations Support: Support month-end close with reconciliations and reports Help maintain financial records that are audit-ready at all times Suggest and implement improvements to billing/AP processes Collaborate with Finance, Ops, and Customer teams to keep data aligned and clean
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed