Join a high-performing Accounting & Finance team where your attention to detail, Excel skills, and ability to collaborate will make a big impact. We're looking for someone who thrives in a fast-paced environment, is passionate about delivering accurate work, and enjoys working across departments to solve problems and improve processes.

🧾 What You’ll Do

• Accurately post customer payments (cash, checks, credit cards)

• Maintain deposit records and prepare physical and digital bank deposits

• Investigate and resolve account discrepancies and customer queries

• Monitor account activity for delayed or incorrect payments

• Process refund requests and chargebacks

• Maintain weekly aging reports and support team reporting needs

• Assist with special projects from the AR Supervisor or Manager

🧠 What You Bring

• 2+ years of experience in accounts receivable or similar role

• Proficiency in Excel; comfortable creating and managing spreadsheets

• Strong organizational and data entry skills

• Effective communication and follow-up skills

• Process-driven mindset and ability to suggest improvements

• Comfort working with both manual and automated systems

• Bachelor’s degree in Accounting, Finance, or related field is a plus

🤝 You’ll Collaborate With

• Accounting teammates across AR, AP, Credit, and GL

• Internal sales, customer service, and account management teams

• External customers and partners to resolve billing issues

🗓️ Schedule & Environment

• Hybrid schedule: 4 days in-office, Fridays remote

• Core hours: 8 AM – 5 PM

• Occasional extended hours during month-end and quarter-end closes

If you're highly detail-oriented, a strong communicator, and ready to join a collaborative team, we'd love to connect with you. Apply today or reach out for more info!