Support customer collections by tracking outstanding invoices and following up with customers
Post and apply cash receipts accurately to customer accounts in the ERP system
Assist with A/R aging analysis and escalation of past due balances
Collaborate with SalesOps and Customer Success teams to resolve billing and payment issues
Prepare various balance sheet reconciliations and posting journal entries for assigned areas
Support month-end close processes, including reviewing AP bill coding and variance analysis
Assist with contract line items and billing schedules into the system
Participate in system implementations or upgrades and document workflows

Bachelor’s degree in Accounting, Finance, or a related field
1–3 years of accounting or finance internship/full-time experience, preferably in SaaS or a tech environment
Familiarity with ERP systems (e.g., NetSuite, Sage Intacct) and CRM tools is a plus
Proficient in Microsoft Excel or Google Sheets (VLOOKUP, pivot tables)
Strong attention to detail and time management skills
Eager to learn, proactive, and comfortable working in a fast-paced, high-growth setting.

Competitive Compensation
Comprehensive Benefits Including health, dental, and vision insurance, a 401(k) plan with company match, and generous paid time off to support your well-being.
Flexible Work Environment Whether remote, hybrid, or in-office, we support work arrangements that promote productivity and balance.
Inclusive & Collaborative Culture We foster a workplace where diverse perspectives are valued, teamwork is encouraged, and everyone has a voice.

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