Junior Accountant

Iru

Junior Accountant for AI-powered security & IT platform managing accounts receivable tasks and customer payments. Collaborating with finance and customer success teams to streamline revenue processes.

Posted 7/28/2026full-timeMiami • 🇺🇸 United StatesJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong numerical literacy and proficiency in data analysis, particularly with spreadsheets, while effectively managing customer accounts and payment processes. Excels in communication and organizational skills to ensure timely resolution of payment discrepancies and maintain alignment across internal teams.

Highest-signal resume keywords

Bachelor’s Degree In FinanceNumerical LiteracyData AnalysisCommunication SkillsERP And Billing Systems

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data AnalysisSpreadsheet ProficiencyInvoice ReconciliationAging Report MonitoringPayment Processing

Soft Skills

Excellent CommunicationResourcefulnessPersistenceOrganizational SkillsFast Learner

Tools & Technologies

NetSuiteSalesforceExcelGoogle Sheets

Industry Keywords

Accounts PayableCustomer SuccessBusiness OperationsPayment CommitmentsRevenue Pipeline

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Manage an assigned portfolio of accounts, reaching out to business customers regarding past-due balances via phone and email to secure prompt payment commitments.
Partner with customers and internal teams (Sales, Customer Success) to investigate unpaid invoices, clarify billing questions, and remove barriers to payment.
Match incoming payments to open invoices, reconcile customer accounts, and maintain accurate, detailed notes within our systems for complete visibility.
Monitor aging reports (30/60/90+ days) to prioritize daily outreach and escalate complex or high-risk accounts to finance leadership when necessary.
Learn the ins and outs of our revenue pipeline, helping identify recurring reasons for delayed payments and suggesting process tweaks to make collection faster.
Keep internal teams informed on account statuses, ensuring everyone is aligned on customer payment history before renewals or expansions.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field (or equivalent hands-on business operations exposure)
Strong numerical literacy and comfort analyzing data; comfortable working with spreadsheets (Excel/Google Sheets) for basic data sorting and tracking
Excellent written and verbal communication skills, with a professional, confident demeanor when calling or emailing customer accounts
Resourceful and persistent; eager to dig into discrepancies, understand customer Accounts Payable workflows, and follow up until issues are resolved
Outstanding organizational skills with the ability to manage a high volume of open invoices without letting details slip through the cracks
A fast learner who thrives in a fast-paced environment and is excited to quickly master modern ERP and billing systems (e.g., NetSuite, Salesforce)

Benefits

Comp & perks

Competitive salary
Hybrid work environment (3 days in office per week)
100% individual and dependent medical + dental + vision coverage
401(K) with a 4% company match
20 days PTO
Iru Wellness Week the first week in July
Equity for full-time employees
In-office lunch stipend provided
Up to 16 weeks of paid leave for new parents
Paid Family and Medical Leave
Modern Health mental health benefits for individuals and dependents
Fertility benefits
Working Advantage employee discounts
Onsite fitness center
Free parking
Exciting opportunities for career growth