Accounts Receivable Specialist

Reposted 15 Days Ago
Be an Early Applicant
Arlington, VA, USA
In-Office
60K-75K Annually
Junior
Artificial Intelligence • Software
The Role
The Accounts Receivable Specialist manages invoicing, payment reconciliation, vendor relationships, and expense management while supporting overall financial operations.
Summary Generated by Built In

We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our growing team. This role is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate processing of invoices, maintaining strong vendor relationships, and supporting overall financial operations.

Key Responsibilities
  • Invoicing & Collections: Generate invoices for new sales and renewals, track outstanding payments, and follow up on overdue accounts. 
  • Payment Reconciliation: Process and reconcile all incoming payments (ACH, wire transfers, credit cards, checks) and maintain accurate client payment histories.
  • Client Support: Act as the primary point of contact for billing inquiries and professionally resolve any discrepancies or disputes.
  • Expense Management: Review and audit all employee and marketing expense submissions for accuracy, policy compliance, and bank statement matching.
  • Vendor & Records Management: Track all marketing costs and vendor payments, and maintain organized records for all billing and registrations.
  • Process Improvement: Support the month-end close and suggest ways to improve the efficiency of billing and expense systems.
Qualifications & Skills
  • Previous experience with billing, invoicing, or basic accounting is required.
  • A highly organized, systems-oriented professional who excels at managing concurrent workstreams within a fast-paced startup environment.
  • Ability to maintain a “firm but polite” approach, navigating past-due accounts with high emotional intelligence to secure payment while strengthening the client relationship.
  • Proficiency in QuickBooks/FreshBooks, Salesforce, and Microsoft Excel.
  • High level of integrity when handling sensitive financial and company data.
Benefits:
  • Competitive Salary
  • Stock Option
  • Medical, Dental, and Vision Insurance
  • 401K
  • Paid Vacation
  • Ten paid holidays per year
  • Friendly and Learning environment

Pay Range: $60,000 - $75,000 

About CaseGuard

CaseGuard is a software company that helps law enforcement agencies, federal agencies, hospitals, schools, airports, and others manage all their media redaction needs in one easy-to-use redaction software. CaseGuard Studio is one of a kind. Our team is driven by a passion for great software design, creating great products, and creative processes; CaseGuard implements innovative ideas across multiple services and agencies. We invest in people. We nurture skills consistent with our values and our future strategy. Our passionate pursuit of excellence, the application of our creativity to solve our clients’ challenges, our technical expertise, and our collaborative spirit are measures of our success.


Skills Required

  • Previous experience with billing, invoicing, or basic accounting
  • Proficiency in QuickBooks/FreshBooks, Salesforce, and Microsoft Excel
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The Company
Arlington, , Virginia
38 Employees

What We Do

CaseGuard is an AI Redaction Solution. Everything you need to redact and enhance any video, audio, image, or document in one redaction solution. Very flexible, affordable, easy to use, secure, fast, multilingual, and ready to integrate with other systems. CaseGuard helps law enforcement agencies, federal agencies, hospitals, schools, shopping centers, airports and private companies manage all their media redaction needs in one easy to use redaction software

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