Accounts Receivable Specialist

About the role:

Curri is seeking an Accounts Receivable Specialist to strengthen the finance team's accounts receivable function as the company scales. Cash collection and billing management haven't kept pace with growth, and this role exists to close that gap while improving working capital efficiency. You will own customer account billing and collection from end to end, working closely with our VP of Finance and the finance team to keep AR aging clean and DSO trending down.

What you will do:

• Own billing-to-cash collection for an assigned book of customer accounts, from invoicing through payment resolution.
• Monitor AR aging balances and proactively follow up on overdue payments before they become collection risks.
• Partner directly with customers to resolve outstanding balances, communicating by phone, email, and video conferencing as needed.
• Work cross-functionally with Customer Success and Sales to streamline payment processes and resolve billing friction.
• Support billing operations and help improve invoicing workflows for recurring revenue models, including SaaS subscriptions and usage-based billing.
• Navigate complex customer billing systems to track and resolve account-level discrepancies.
  
  

What you need to have:

• 2-4 years of experience in accounts receivable, collections, or billing, with a track record of managing a customer account portfolio.
• Strong Excel skills, able to track aging, reconcile balances, and build simple reporting without hand-holding.
• Highly organized, able to manage a full book of accounts without letting overdue balances slip through the cracks.
• Comfortable defaulting to a phone call over an email when it will resolve an issue faster, with prompt and professional communication in every channel.
• Confident and easygoing under pressure, with a clear communication style that works well in a small, close-knit finance team.
  
  

Bonus points for:

• Prior experience in a tech or startup environment.
• Experience billing or collecting for recurring revenue models like SaaS subscriptions or usage-based pricing.
• A demonstrated habit of spotting inefficiencies in billing or collections processes and proposing fixes rather than just working the queue.
  
  

What is in it for you?

• Real ownership over a customer account portfolio from day one, with room to expand scope as you prove out the fundamentals.
• Direct access to engineers who can help improve AR process and tooling — a rare setup for an accounting team.
• Competitive salary, equity compensation, and comprehensive benefits (health, dental, vision, 401K).
• Remote-friendly with preference for Ventura, CA office presence.
• A high-growth, mission-driven environment where your work has direct and measurable impact.
  
  

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.

Founded in 2018 and part of the YC S19 Batch, we’re solving the massive inefficiencies that exist in the construction industry. Our headquarters are in Ventura, CA. Learn more at curri.com.

Curri is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. All qualified applicants will receive consideration for employment. We don't discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other characteristic protected by law.

Compensation Range: $72K - $75K