B - AR Accountant (IB)

Role Overview We are looking for a highly organized, reliable, and proactive Accounts Receivable Specialist to manage the manual workflows behind our invoice collection service. This isn't just about sending emails; it’s about being the engine that ensures our customers' cash flow remains steady. You will handle the day-to-day "to-do" list of following up on unpaid invoices, navigating complex supplier portals, and maintaining up-to-date data in our systems. As an early-stage startup, we move fast. We need someone who isn't afraid to speak up when something in our system looks broken. Core Responsibilities Daily Workflow Management: Execute a daily task list of follow-ups for outstanding invoices via email, text, and Slack.…