The role:
We’re looking for a proactive and detail-oriented Accounts Receivable (AR) Analyst with 2-4 years of experience to join our growing finance team. Our AR function is critical in ensuring strong cash flow, seamless customer billing, and accurate financial reporting. The ideal candidate is detail-oriented, tech-savvy, and thrives in a dynamic, high-growth environment. This is more than just a numbers game—it’s an opportunity to make a real impact!
What you will do:
- Apply daily cash receipts (checks, ACH, wire transfers) to open invoices.
- Reconcile AR & cash accounts for clean financial reporting at month-end.
- Investigate and resolve payment discrepancies to minimize outstanding balances with our bank, customers, or internal parties.
- Help create new creative solutions for the semi-automation of cash applications to increase efficiency.
- Work cross-functionally with customer success and sales teams to streamline payment processes.
- Comfortable navigating complex customer billing systems & proactively communicating with customer contacts via phone, email, and video conferencing.
- Monitor AR aging balances, ensuring proactive follow-up on overdue payments.
- Partner with customers to resolve outstanding balances and mitigate collection risks.
- Support billing operations and help improve invoicing workflows for recurring revenue models (e.g., SaaS subscriptions, usage-based billing).
- Partner with product and engineering teams to refine automated invoicing processes.
- Identify and implement efficiencies in AR operations, leveraging automation where possible.
What you need to have:
- 2-4 years of experience in Accounts Receivable, Billing, or Finance Operations, preferably in a tech or SaaS startup.
- Huge appreciation for details!
- Strong understanding of cash applications, reconciliations, collections, and AR.
- Advanced skills in Excel/Google Sheets and familiarity with financial tools (e.g., Stripe, Quickbooks, Metabase, SQL, Stripe).
- Scrappy, curious & creative when it comes to problem-solving.
- Excellent communication skills—able to work cross-functionally with finance, sales, and customers.
- Self-starter mindset, comfortable navigating ambiguity and fast-paced environments.
What is in it for you?
- You will have the opportunity to work for a dynamic and successful start-up on a diverse team where you can make a huge impact by doing meaningful work.
- Significant and meaningful responsibilities from Day 1, with the ability to shape the primary support structures for all our external-facing roles. The possibilities are limitless and depend on you.
- Work in a remote environment with a flexible schedule. We don’t micromanage and want to help you do great work.
- There is no work/life—there is only life and we want your time at Curri to be life-giving and foster the best version of you. We care about family and your own personal development and don't expect you to be always engaged with work.
- We offer a competitive salary, and benefits including, but not limited to, health, dental, vision, 401K, and an equity compensation grant.
Who are we?
We are Curri and our mission is to be the way the world delivers construction and industrial supplies. Curri provides on-demand, last-mile logistics for construction and adjacent industries with our nationwide fleet of cars, trucks, and flatbeds. Curri was founded in 2019 and was a part of the YC S19 Batch. Employees work out of our office in Ventura, CA, but the majority of our fast-growing start-up operates remotely, with over 100 employees spread across the United States. We're solving a massive, global problem of inefficiency in the construction industry. We imagine a world of efficient construction sites resulting in a net win for the entire world. Find out more at curri.com.
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What We Do
Curri is a subscription-free logistics platform that instantly connects distributors to a network of delivery drivers.