Accounts Receivable Specialist
Role summary
CaseGuard is seeking a detail-oriented Accounts Receivable Specialist to manage the full-cycle accounts payable process. Responsibilities include invoicing, collections, payment reconciliation, client support for billing inquiries, expense management, and vendor/records management. The role requires proficiency in QuickBooks/FreshBooks, Salesforce, and Microsoft Excel, along with strong organizational skills and emotional intelligence for client interactions. This position supports overall financial operations and process improvement within a fast-paced startup environment.
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
Qualifications & Skills
Benefits:
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.
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