• Play a key role in supporting the company’s financial health and cash flow operations.
• Gain direct exposure to customers, accounting leadership, and cross-functional teams.
• Develop expertise in collections, cash applications, reconciliations, and reporting.
• Opportunity to make process improvements and enhance operational efficiency.
• Join a stable organization that values accuracy, accountability, and professional growth.

Target Compensation: $50,000-$60,000 (depending on experience)

• Generate and distribute customer invoices accurately and on time.
• Post cash receipts and apply payments to customer accounts.
• Monitor outstanding balances and manage collection activities.
• Reconcile accounts, investigate discrepancies, and resolve billing issues.
• Support month-end close activities and accounts receivable reporting.

• 2+ years of accounts receivable, billing, or general accounting experience.
• Experience with accounting software and Microsoft Excel.
• Knowledge of cash applications, collections, and account reconciliations.
• High school diploma required; Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.