Curri is seeking candidates for an Accounting Specialist on our Finance & Accounting remote team!
WHO ARE WE?
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. Curri was founded in 2018 and was a part of the YC S19 Batch. We are a fast-growing start-up with over 100+ employees located all across the United States working in a remote environment. We're solving a massive, global problem of inefficiency in the construction industry. Find out more at www.curri.com
WHAT YOU CAN EXPECT
- To join a fast-paced, diverse team with exposure to every department in the company
- To be respected and encouraged to bring your unique skillset/experiences to the company to continue to make us better daily!
WHAT IS IN IT FOR YOU?
- You will have the opportunity to work for a fast-growing start-up on a diverse team where you can make a huge impact by doing meaningful work.
- Significant and meaningful responsibilities from Day 1. The possibilities are limitless and depend on you.
- Work in a remote environment with a flexible schedule. We don't micromanage and want to help you do great work.
- There is no work/life—there is only life and want your time at Curri to be life-giving and foster the best version of you. We care about family and your own personal development and don't expect you to be always engaged with work
- We offer competitive pay, and benefits including, but not limited to, health, dental, vision, and 401K.
WE WILL COUNT ON YOU TO
- Receive/deposit customer checks and reconcile invoices paid to checks in Stripe
- Manage entire overdue invoice workflow inclusive of tracking, reporting to management regularly, and communicating with vendors on overdue invoices (calls/emails - must be comfortable calling vendors regularly)
- Assist our current accounting specialists with daily, weekly, and monthly invoicing to provide overlap and back up each other's responsibilities
- Ad Hoc requests in customer invoice forensics or changes
- Recognize and clarify any unusual or questionable invoices with management
WHAT YOU NEED TO HAVE
- B.S. in Business or Accounting with 1-3 years experience in accounts payable or receivables role
- Advanced Excel skills
- Exceptional communication skills (phone and written)
- High level of organization
WHAT MAKES YOU STAND OUT
- Takes pride in leaving no loose ends and closing out all tasks
- Known as the person who always will follow up
- Experience in a startup environment and/or with Stripe
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