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Accountant III - Accounts Receivables

Founded in 2012, EasyPost is a YC unicorn whose mission is to make shipping simple for businesses, from garage startups to the Fortune 500. Shipping, now more than ever, is the backbone of the global economy, but integrating the technology-enabled operations of a modern business with the low-tech and complex shipping industry has always been a challenge. EasyPost solves this problem with the first developer-friendly REST API for shipping, and we continue to push boundaries and discover new ways to simplify shipping for all. Our team is rapidly growing, and this is the perfect time to get on board. Join us, and help build the shipping infrastructure of the future.About the role:We are looking for a Accounts Receivable Accountant to join our team in one of today’s most exciting technologies. This role will perform full cycle accounts receivable management including invoicing, receipt processing, collections and monitoring the aging. This role will report to Accounts Receivable Manager and will be based in Western states of USA (Remote). Only persons authorized work in USA will be considered.What you will do:• Perform all functions of Accounts Receivable (AR) operations including invoicing, follow up collections, review outstanding invoices on a day today basis for past due ones, receipt posting and application, credit memo application, account reconciliations and adjustments• Perform monthly AR close process including reconciliation of AR sub-ledger to GL• Research customer discrepancies and past-due amounts to resolve billing/invoice inquiries, discrepancies, problems, etc and follow up with customers as necessary.o Review contracts or usage reports to ensure billing is correct and approved before submission to customers• Research, assemble and provide necessary documentation to customer if needed• Perform new customer setup including credit checks, forms and online accounts, as necessary• Maintain project master data and project status trackers for schedule billing• Review applicability of sales tax for billing and ensure correct tax code is used and manage exemption certificates received from customers• Maintain the AR inbox daily, making sure all queries are addressed and complete daily cash applications• Assist Accounting team with any ad hoc requests or responsibilities, including the monthly close process.o Support the annual financial statement audit by providing requested support to auditors• Participate in Company special projects and initiativesAbout you:• 4+ years of relevant experience in an AR functiono Bachelor’s Degree in Accounting, or related field preferred• Working knowledge and understanding of billing, collections, schedule billing, sales tax• Netsuite experience preferredo Experience with Avalara is a plus• Intermediate to advanced excel skills• Self-starter with the ability to prioritize and execute on multiple tasks in a fast-paced environment, while maintaining accuracy and meeting deadlines• Strong attention to detail, excellent written and oral communication skills• Ability to handle high volume of data required• Strong organizational and time management skills• EayPost is not hiring internationally for this positionWhat We Offer:• Comprehensive medical, dental, vision, and life insurance• Competitive compensation package and equity• 401(k) match• Monthly work from home stipend of $50 net• Flexible work schedule and paid time off• Collaborative culture with a supportive team• A great place to work with unlimited growth opportunities• The opportunity to make massive contributions at a hyper-growth company• Make an impact on a product helping ship millions of packages per dayData Privacy Notice for Job Applicants:For information on personal data processing, please see our Privacy Policy: https://www.easypost.com/privacy"EasyPost is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law."To be considered for this position, you must be authorized and based in the United States.
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What You Should Know About Accountant III - Accounts Receivables, EasyPost

At EasyPost, our mission is to simplify shipping for businesses of all sizes, and we're excited to announce that we're looking for an exceptional Accountant III - Accounts Receivables to join our dynamic team. In this pivotal role, you will be managing the full cycle of accounts receivable operations, ensuring everything from invoicing to collections is handled with utmost precision. Reporting to the Accounts Receivable Manager and working remotely from the Western states of the USA, you'll play a critical part in supporting the financial backbone of our operations. Your responsibilities will include processing receipts, keeping an eye on aging accounts, and following up on outstanding invoices on a daily basis. You'll also engage in the monthly AR close process, conduct reconciliations, and address any customer discrepancies that may arise efficiently. Trust us, no day will be the same with the variety of billing inquiries and collaborations that come your way! We value attention to detail and a proactive approach, so you’ll need to be someone who thrives in a fast-paced environment. With over four years of relevant experience and a degree in Accounting or related field, you’ll be equipped to tackle the challenges ahead. As an integral member of EasyPost, you’ll also enjoy fantastic benefits like a competitive compensation package, flexible work schedules, and abundant growth opportunities. Join us at EasyPost and help shape the future of shipping infrastructure!

Frequently Asked Questions (FAQs) for Accountant III - Accounts Receivables Role at EasyPost
What are the primary responsibilities of the Accountant III - Accounts Receivables at EasyPost?

The Accountant III - Accounts Receivables at EasyPost is responsible for the full cycle of accounts receivable operations. This includes invoicing, receipt processing, collections, and monitoring accounts aging. Additionally, the role requires conducting monthly AR close processes, resolving billing discrepancies, and communicating effectively with customers.

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What qualifications do I need to apply for the Accountant III - Accounts Receivables position at EasyPost?

To apply for the Accountant III - Accounts Receivables position at EasyPost, candidates should have at least 4 years of relevant accounts receivable experience and preferably hold a Bachelor's Degree in Accounting or a related field. Familiarity with billing functions, sales tax, and tools like NetSuite is preferred.

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Is remote work an option for the Accountant III - Accounts Receivables role at EasyPost?

Yes, the Accountant III - Accounts Receivables position at EasyPost is remote, available to candidates based in the Western states of the USA. This flexibility allows you to work effectively while being part of our growing team.

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What tools or software should I be proficient in for the Accountant III - Accounts Receivables position at EasyPost?

Proficiency with accounting software, particularly NetSuite, is preferred for the Accountant III - Accounts Receivables at EasyPost. Experience with Avalara for sales tax management and intermediate to advanced Excel skills are also essential.

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What benefits does EasyPost offer for the Accountant III - Accounts Receivables position?

EasyPost offers a comprehensive benefits package that includes medical, dental, vision, and life insurance, a competitive compensation package with equity, a 401(k) match, and a monthly work-from-home stipend. Employees can also enjoy flexible working schedules and paid time off as well as opportunities for career growth.

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Common Interview Questions for Accountant III - Accounts Receivables
Can you describe your experience with accounts receivable functions?

In responding, you should outline specific roles you’ve held, the functions you managed, and key accomplishments in streamlining AR processes. Mention your familiarity with invoicing systems and how you handled collections effectively.

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How do you prioritize your tasks while managing high volumes of data in accounts receivable?

Candidates should provide examples of how they use prioritization tools or methods to stay organized. Discuss time management techniques and situations where you efficiently managed multiple tasks under tight deadlines.

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What steps do you take to resolve disputes over invoices or payments?

Explain your approach to investigating discrepancies, communicating with customers to clarify issues, and your follow-up process. Highlight your problem-solving skills and experience in maintaining customer relations amid conflicts.

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What software have you used for accounts receivable and how proficient are you with it?

Discuss specific accounting software such as NetSuite or Avalara, detailing your level of proficiency. If you have worked with any other financial tools, mention those experiences too.

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How do you ensure accuracy in high-volume invoicing and receipt processing?

Speak about the processes and checks you implement to maintain accuracy, such as double-checking figures or utilizing reconciliation techniques to match invoices and receipts.

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Can you share a time when you improved an AR process?

Provide a specific instance where you identified an inefficiency in an AR process and the steps you took to enhance it. Discuss the outcome and how it benefited the organization overall.

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How do you approach sales tax calculations in billing?

Describe your understanding of sales tax regulations and how you verify tax codes during invoicing. Mention any experience you have in managing exemption certificates from customers.

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What is your experience with month-end closing processes?

Discuss your familiarity with month-end close procedures, the reconciliations you’ve performed, and your ability to support accurate financial reporting.

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How do you stay updated with changes in accounting standards or regulations?

Explain your strategies for professional development, including attending workshops, online courses, or following accounting bodies for the latest updates in accounting standards.

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Why do you want to work at EasyPost as an Accountant III - Accounts Receivables?

Share your passion for the mission of EasyPost and how the company's growth trajectory matches your career ambitions. Talk about the role's responsibilities and how your experience aligns with them to create value at the company.

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Full-time, remote
DATE POSTED
December 3, 2024

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