Accounts Receivable Accountant

• Work with customers on current and past due invoices to ensure timely payment
• Routine collection efforts to major customers with past due invoices including internal communication and written correspondence
• Account billing, invoicing, and subscription management based on executed contracts and order forms
• Manage past due invoice escalation process including reporting to management the status of past due invoices
• Work closely with sales organization to resolve any customer-related concerns
• Establish and maintain good working relationships with customers
• Respond to customer and internal inquiries in a timely manner and with a helpful and productive response
• Other basic accounts receivable functions such as receiving customer payments, credit memos, maintenance of customer accounts, monthly KPI reporting and other duties as assigned
• Perform month-end reconciliations of accounts receivable accounts
• Audit Support - AR confirmations, provide evidence of cash receipts and accurately interpret associated contracts.

• Have 3+ years experience of accounts receivable, collections, customer service or related field required
• Have exceptional written and verbal communication skills
• Are self-motivated with ability to prioritize and manage multiple responsibilities
• Possess strong problem solving skills
• Have a basic understanding of accounting
• Demonstrate intermediate Excel skills (pivot table, sum-ifs and lookups at a minimum)

• SaaS industry experience
• Subscription billing / revenue experience
• Experience with Zuora, Salesforce, Netsuite and YayPay

• We are an equal opportunity employer and are committed to providing a positive interview experience for every candidate. If accommodations due to a disability or medical condition are needed, please connect with the talent partner via email.
• Carta uses E-Verify in the United States for employment authorization. See the

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