Accounts Receivable Specialist

Points North the leading software company in the compliance and reporting space is seeking anAccounts Receivable Accounts Receivable Specialist will manage customer cancellation and refund requests issue invoices postcustomerpayments to accounts assist with collections on past-due accounts and reconcile billing will verify billing information for new customers and place holds on services for existing customers if their information is out of date. You will alsoassistthe Accounting Manager with month-end responsibilities related to accounts receivable and other customer-related activities.

WhatYoullBe Doing:

• Manage customer cancellation and refund requests with professionalism care and a focus on creating a smooth customer experience

• Maintainaccuratecustomer master data to help ensure billing reporting and account information stay clean and reliable

• Process and post customer payments accurately andtimely supporting healthy cash flow and strong financial operations

• Manage usage-based invoicing with attention to detail helping customers receive clearaccurate andtimelybilling

• Respond to customer inquiries in a helpful solutions-oriented way while collaborating with internal teams as needed

• Research and reconcile billing issues bringing curiosity follow-through and accuracy to resolve discrepancies

• Provide miscellaneous finance support that helps theAccountingteam stay organized responsive and ready for month-end activities

What We Are Looking For:

• A highly organized detail-oriented approach with a commitment tomaintainingaccuraterecords and keepingimportant informationon track

• Strong customer service skills and the ability to communicate clearly professionally and helpfully with customers and teammates

• Flexibility and a positive mindset when adapting to changing priorities processes or business needs

• A process improvement mindset with an interest in finding smarter more efficient ways to get work done accurately

• Curiosity and enthusiasm for learning new toolsand technology including how AI can support efficiency accuracy and continuous improvement

Qualifications:

• AssociatesorBachelors Degree in Accounting or equivalent and relevant experience

• 2 years of professional accounting experience bonus if within a SaaS or recurring revenue environment

• 1 years of billing experiencepreferred

• 1 years experience with ERP or Accounting softwareQuickBooks preferred

• 1 years experience with CRM systemsHubSpotpreferred

• Willing to work in a hybrid environment (1-2x/week in office) out of our Bloomington MN HQ

At Points North we believe that taking care of our team is the foundation of our a benefits package designed to support you both personally and professionally:

• Health Insurance: Comprehensive medical dental and vision plans are available to keep you and your family healthy.

• Retirement Savings: Invest in your future with employer-matching contributions to a SIMPLE Traditional and/or ROTH IRA plan.

• Time Off: Generous PTO paid holidays and Volunteer Time Off (VTO) are offered so that you can take time to recharge and give back to what matters to you.

• Growth Opportunities: Professional development is encouraged whether it be in training certifications or other opportunities to boost your career.

• Flexibility: Depending on the role remote or hybrid arrangements may be made available to fit your lifestyle and business needs.

For this positionthe base salary range is $60000.00- $65000.00per year plusannual bonus compensation determinations will reflect your unique experience skills andthe responsibilitiesof the role.

At Points Northyoullfind an energizingambitiousand supportive workplace where your contributions make a real impact. Ready to join our team Apply today to take the next step in your career!