Teams at CaseGuard

The Accounts Receivable Specialist manages invoicing, payment reconciliation, vendor relationships, and expense management while supporting overall financial operations.

Manage a portfolio of clients to drive retention, expansion, and advocacy. Provide one-on-one training, webinars, personalized help guides, quarterly business reviews, upsell opportunities, and liaison with internal teams. Represent the company at conferences and monitor customer health and usage to recommend enhancements.

Develop and maintain manual and automated tests for a WPF desktop application using C#/.NET. Perform exploratory UI testing, automate workflows (e.g., FlaUI), verify media outputs, collaborate on acceptance criteria, document defects, participate in code reviews, and integrate tests into CI/CD pipelines.