curri - AR Specialist

• 2-4 years of experience in accounts receivable, collections, or billing, with a track record of managing a customer account portfolio. • Strong Excel skills, able to track aging, reconcile balances, and build simple reporting without hand-holding. • Highly organized, able to manage a full book of accounts without letting overdue balances slip through the cracks. • Comfortable defaulting to a phone call over an email when it will resolve an issue faster, with prompt and professional communication in every channel. • Confident and easygoing under pressure, with a clear communication style that works well in a small, close-knit finance team. • Prior experience in a tech or startup environment. • Experience billing or collecting for recurring revenue models like SaaS subscriptions or usage-based pricing. • A demonstrated habit of spotting inefficiencies in billing or collections processes and proposing fixes rather than just working the queue. • What is in it for you? • Real ownership over a customer account portfolio from day one, with room to expand scope as you prove out the fundamentals. • Direct access to engineers who can help improve AR process and tooling — a rare setup for an accounting team. • Competitive salary, equity compensation, and comprehensive benefits (health, dental, vision, 401K). • Remote-friendly with preference for Ventura, CA office presence. • A high-growth, mission-driven environment where your work has direct and measurable impact. • We are Curri, and our mission is to be the way the world delivers construction and industrial supplies. Curri provides on-demand, last-mile logistics for construction and adjacent industries with our nationwide fleet of cars, trucks, and flatbeds. • Founded in 2018 and part of the YC S19 Batch, we’re solving the massive inefficiencies that exist in the construction industry. Our headquarters are in Ventura, CA. Learn more at curri.com http://curri.com.