Manage the day-to-day billing and collections process across client accounts by generating and sending invoices on schedule, tracking and applying incoming payments, monitoring and following up on overdue balances, maintaining accurate AR records and reconciliations in Xero/QuickBooks (or similar), flagging discrepancies to the finance lead, and supporting month-end AR close activities following established processes.
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Benefits
Fully remote position with a flexible work schedule
Competitive base salary
Annual performance bonus
Anniversary loyalty bonuses
Company-sponsored health insurance
Generous PTO that increases with tenure (up to 30 days per year)
Birthday PTO day
7 U.S. paid holidays
5 paid sick days per year
Bereavement leave
Additional unpaid personal leave available
Home office stipend for equipment and workspace upgrades
Computer replacement stipend
Monthly internet allowance (increases with tenure)