Accounts Receivable Specialist

Curri
United States
Workplace: OnsiteFull timeUSD 72,000 - 75,000 annuallyFunction: Finance & AccountingExperience: 2-4 yearsSkills: ["Organization","Communication","Reconciliation","Problem-solving","Working under pressure"]

Own billing-to-cash for a portfolio of customer accounts, driving invoicing through payment resolution. Monitor AR aging, proactively follow up on overdue balances, and partner with customers to resolve discrepancies via phone, email, and video. Collaborate with Customer Success and Sales to streamline payment processes and improve working capital efficiency, including support for recurring revenue billing workflows and complex billing systems.

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FursaFursa
Curri
Curri
2 days ago

Accounts Receivable Specialist

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live
Reposted: similar role first listed 3 weeks ago

Job Summary

Own billing-to-cash for a portfolio of customer accounts, driving invoicing through payment resolution. Monitor AR aging, proactively follow up on overdue balances, and partner with customers to resolve discrepancies via phone, email, and video. Collaborate with Customer Success and Sales to streamline payment processes and improve working capital efficiency, including support for recurring revenue billing workflows and complex billing systems.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Own billing-to-cash collection for an assigned book of customer accounts from invoicing through payment resolution.
  • •Monitor AR aging balances and follow up on overdue payments before they become collection risks.
  • •Resolve outstanding customer balances and discrepancies using phone, email, and video as needed.
  • •Partner cross-functionally with Customer Success and Sales to streamline payment processes and address billing friction.
  • •Support billing operations by improving invoicing workflows for recurring revenue models and investigating account-level discrepancies.

Pay and Benefits

Salary: USD 72,000 - 75,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVision401k

Key Requirements

  • •2-4 years of experience in accounts receivable, collections, or billing managing a customer account portfolio.
  • •Strong Excel skills to track aging, reconcile balances, and build simple reporting.
  • •Highly organized with the ability to manage a full book of accounts and prevent overdue balances from slipping.
  • •Comfort communicating to resolve issues quickly, with prompt and professional phone/email coordination.
  • •Confident and easygoing under pressure with clear communication that fits a small finance team.
Experience:2-4 yearsAccounts receivableCollectionsBillingStartup environmentSaaSUsage-based billing
Skills:OrganizationCommunicationReconciliationProblem-solvingWorking under pressure
Tech Stack:Excel

Company Brief

Curri
On-demand logistics platform specializing in last-mile delivery of construction materials and supplies, connecting contractors, suppliers, and drivers to streamline rapid deliveries to job sites.
Industry: Last Mile Delivery
Company Size: Medium (51 to 250 employees)
Growth: Growth Stage Startup
Headquarters: Phoenix, United States
Website