Curri is seeking an AR Specialist to strengthen the finance team's accounts receivable function as the company scales. Cash collection and billing management haven't kept pace with growth, and this role exists to close that gap while improving working capital efficiency. You will own customer account billing and collection from end to end, working closely with our VP of Finance and the finance team to keep AR aging clean and DSO trending down.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed