Accounts Payable & Receivable Analyst

• 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.
• 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.
• 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.
• 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.

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