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Accounts Receivable Specialist
Posted 1 hour ago• Business & Finance
Compensation
$30,000–$75,000/year
Job Description
Who you are
- You’ve operated in billing + accounts receivable environments and you understand how cash actually moves
- You’re calm with messy data and ambiguous inputs (CSV exports, inconsistent fields, partial histories)
- You communicate clearly with finance stakeholders and can explain discrepancies without drama
- You’re systems-minded: you naturally think in workflows, edge cases, owners, and “what breaks if we change this?”
- You’re a leverage-seeker: you turn recurring migration steps into templates, tooling, and automation
What the job involves
- Help customers migrate from their current billing/AR setup into Alguna without breaking revenue workflows
- Translate real-world AR processes (terms, invoicing, collections, disputes, cash application) into a clean system configuration
- Own “cutover readiness”: open invoices, credits, unapplied cash, and reconciliation checks before go-live
- Validate outcomes: invoice parity, AR aging integrity, payment matching, and customer-facing billing accuracy
- Partner with customer finance teams to resolve exceptions fast (pricing mismatches, missing payments, credit application issues)
- Create repeatable playbooks/checklists so each migration gets faster and more reliable
Requirements (past experience)
- 2–6 years in Billing Ops / AR / Collections / Finance Ops
- Hands-on experience with:
- AR aging and collections workflows
- Dispute management
- Reconciliation (invoices ↔ payments ↔ credits)
- Cash application / unapplied cash (or close equivalent)
- Strong spreadsheet skills (Excel/Google Sheets); comfortable doing reconciliation logic
- Experience working with finance systems (any of: Stripe, Netsuite, Xero, Sage, QuickBooks, Chargebee, Zuora, Salesforce/HubSpot)
Nice to have
- SaaS subscription or usage-based billing exposure
- Experience supporting implementations/migrations (even internally)
- Comfort writing lightweight automation (Sheets scripts, Zapier, SQL) or using AI tools to accelerate ops work
- If you have experience with AR migrations, include one sentence explaining the hardest part. If you do not, include one sentence explaining what you would validate first.
Interview Process
- An initial 30-minute intro call with one of the founders
- A 60-minute call with the founder you are going to work the closest to go through your experience and (when applicable, a case study)
- A 30-minute call with two product engineers who you would be collaborating the closest with
- A final 45-minute values interview with another founder
- Assuming we are a mutual match, we’ll conduct reference checks to confirm what we learned about you throughout the interview process. Typically, we’d ask for a couple of managers or peers that you collaborated with in the recent past
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Job Details
- Category
- Business & Finance
- Employment Type
- Full Time
- Location
- GB / IE / CA / US / Remote (GB; IE; CA; US) (Remote Available)
- Posted
- May 13, 2026, 05:40 PM
- Compensation
- $30,000 - $75,000 per year
About Alguna
Part of the growing frontier tech ecosystem pushing the edges of what's possible.
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Accounts Receivable Specialist
Alguna