Accounts Receivable Specialist
Magma Holding Company
Job Description
This is not a standard data-entry Accounts Receivable role. We're hiring an AR Manager who thinks like an operator: someone who owns order processing, billing, and collections while spotting process gaps and helping us automate the way Finance runs.
You'll work independently, take ownership, and communicate with confidence at a peer level with US-based finance leaders. If you pair strong AR execution with curiosity and problem-solving, there's a clear path to grow into broader finance and operational responsibilities.
What you'll do
Order and invoice management:
- Process orders and invoices in Maxio and Salesforce with high accuracy
- Keep billing data clean and coordinate corrections when discrepancies come up
Collections:
- Monitor aging reports and proactively follow up on past-due accounts
- Hold professional, peer-level conversations with US-based Controllers and AP Managers to clear payment barriers
- Investigate root causes of non-payment and coordinate solutions across teams
Month-end and finance support:
- Support AR-related month-end close activities
- Help calculate and validate commission data tied to billing and collections
Process and communication:
- Follow internal triggers for high balances and past-due accounts using structured reminder and follow-up systems
- Maintain accurate records supporting collections and billing
- Prepare clear, professional written communication for internal teams and external client finance contacts
- Document issues, resolutions, and process notes in an organized way
Where this role grows
- Partner with Finance leadership to automate order processing and collections workflows
- Support rollout and optimization of Maxio Advanced Billing, including automated dunning and client payment portals
- Identify inefficiencies and recommend improvements that boost speed, accuracy, and cash flow
- Develop into a backup resource for the Controller during peak workload or absences
- Assist with sales-tax research across US states and international jurisdictions as you learn the business
What we're looking for
- Strong verbal English and confidence communicating with US-based finance executives
- Strong written communication for both internal and external stakeholders
- Executive presence on Zoom-based client calls
- Proficiency with Maxio, Salesforce, and Excel/Google Sheets
- Independent operator with discipline and accountability in a remote setting
- Proven problem-solving and the ability to manage competing priorities
- Strong organization and follow-through without close supervision
Nice to have (not required)
- CPA or equivalent accounting foundation
- Experience with SaaS billing platforms and automated collections
- Experience supporting month-end close
- Experience improving finance or operational processes
Growth and compensation
This role is built with a growth path. Title and compensation can be adjusted as you hit KPIs and take on more responsibility.