Accounts Payable & Receivable Analyst

Your Skillset

• Process vendor invoices and ensure timely payments.
• Manage payment schedules and maintain accurate records.
• Track incoming and outgoing payments.
• Follow up on outstanding invoices and collections.
• Support accounts receivable activities and customer billing processes.
• Reconcile payment records and bank transactions.
• Coordinate with vendors, clients, and internal teams regarding payment inquiries.
• Maintain organized financial documentation.
• Assist with month-end reporting and financial reconciliations.
• Help improve finance workflows through automation and AI tools.

The First 90 Days

• Learn Influur’s payment, billing, and collection processes.
• Take ownership of invoice tracking and payment execution.
• Maintain accurate AP/AR records and reporting.
• Improve visibility into payment status and collections.
• Identify opportunities to streamline manual finance processes.

You’re the Type Who

• Is extremely detail-oriented and organized.
• Enjoys working with financial data and administrative processes.
• Has strong follow-through and accountability.
• Learns quickly and adapts to changing priorities.
• Is proactive and comfortable solving problems independently.
• Thrives in startup environments.
• Is curious about AI and automation tools.
• Looks for ways to make processes more efficient.

Background

• 1–3 years of experience in Accounts Payable, Accounts Receivable, Billing, Bookkeeping, Finance Operations, or Accounting.
• Bachelor’s degree in Accounting, Finance, Administration, Economics, or related fields.
• Strong Excel or Google Sheets skills.
• Experience managing invoices, payments, collections, or reconciliations.
• English proficiency (written and verbal).
• Startup experience is a plus but not required.

Required Skills

Accounts Payable, Accounts Receivable, Billing, Invoicing, Collections, Bank Reconciliations, Excel/Google Sheets, Financial Operations, Vendor Management, Attention to Detail, Process Improvement, English.