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We’re looking for an Accounts Receivable Specialist to support a fast-growing company in Mountain View on a contract-to-hire basis. This role is perfect for someone who is highly detail-oriented, communicative, and comfortable managing invoicing, collections, and reconciliations in a high-volume setting. You’ll work closely with finance and operations teams to ensure timely and accurate revenue tracking and cash flow.
Job Responsibility:
Generate and issue accurate invoices to customers based on contracts and service agreements
Monitor accounts to identify outstanding balances and follow up on overdue payments
Apply customer payments and reconcile discrepancies between payments and invoices
Communicate professionally with clients regarding billing questions or disputes
Maintain aging reports and provide regular updates on AR status to management
Support cash application and assist with revenue recognition as needed
Assist with month-end close, AR reporting, and audit preparation
Help improve AR processes and documentation for internal controls
Requirements:
2–4 years of experience in an Accounts Receivable or Billing role
Strong understanding of invoicing, collections, and cash applications
Excellent written and verbal communication skills, especially with external customers
Comfortable managing aging reports and collaborating with cross-functional teams
Detail-oriented and organized with solid time management skills
Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred
Nice to have:
Stripe
Shopify
Salesforce experience especially in e-commerce or SaaS
Familiarity with Gusto or ADP especially for crossover support in payroll or deductions
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