Junior Accountant

Iru•Miami, FL

2d•Hybrid

About The Position

Iru is the AI-powered security & IT platform used by the world’s fastest-growing companies to secure their users, apps, and devices. Built for the AI era, Iru unifies identity & access, endpoint security & management, and compliance automation—collapsing the stack and giving IT & security time and control back. Iru is backed by some of the smartest investors in tech—General Catalyst, Tiger Global, Felicis, Greycroft, and First Round Capital. In July 2024, Iru raised $100 million from General Catalyst, valuing the company at $850 million. Customers include Cursor, Vercel, Lovable, Replit, and Mercor, and Iru partners with industry leaders such as ServiceNow and AWS. Iru was named to Forbes’ America’s Best Startup Employers 2025 list for employee engagement and satisfaction. The Opportunity: At Iru, we are redefining enterprise IT and security by building a unified, AI-powered device management platform. As we scale rapidly to support millions of endpoints worldwide, maintaining a healthy cash flow and strong financial operations is critical. We are seeking an energetic, detail-oriented Junior Accountant to join our Finance team and bring immediate horsepower to our accounts receivable function. This role is ideal for a fast-learning early-career professional or recent graduate with a strong affinity for finance, business operations, and customer communication. You will be on the front lines of streamlining our revenue cycle, reducing outstanding balances, and building a world-class accounts receivable function. If you are naturally persistent, love solving puzzles, and want to make a direct, visible impact on a growing tech company's bottom line, this is your opportunity.

Requirements

Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field (or equivalent hands-on business operations exposure).
Strong numerical literacy and comfort analyzing data; comfortable working with spreadsheets (Excel/Google Sheets) for basic data sorting and tracking.
Excellent written and verbal communication skills, with a professional, confident demeanor when calling or emailing customer accounts.
Resourceful and persistent; eager to dig into discrepancies, understand customer Accounts Payable workflows, and follow up until issues are resolved.
Outstanding organizational skills with the ability to manage a high volume of open invoices without letting details slip through the cracks.
A fast learner who thrives in a fast-paced environment and is excited to quickly master modern ERP and billing systems (e.g., NetSuite, Salesforce).

Responsibilities

Manage an assigned portfolio of accounts, reaching out to business customers regarding past-due balances via phone and email to secure prompt payment commitments.
Partner with customers and internal teams (Sales, Customer Success) to investigate unpaid invoices, clarify billing questions, and remove barriers to payment.
Match incoming payments to open invoices, reconcile customer accounts, and maintain accurate, detailed notes within our systems for complete visibility.
Monitor aging reports (30/60/90+ days) to prioritize daily outreach and escalate complex or high-risk accounts to finance leadership when necessary.
Learn the ins and outs of our revenue pipeline, helping identify recurring reasons for delayed payments and suggesting process tweaks to make collection faster.
Keep internal teams informed on account statuses, ensuring everyone is aligned on customer payment history before renewals or expansions.