Billing and Accounts Receivable Specialist
At Murj, we do what we love and love what we do!
Murj was founded to solve a problem witnessed first-hand. Our founder and CEO, Todd, worked with cardiology practices as an implantable cardiac device sales representative. He watched clinicians struggle to manage these sophisticated devices using outdated and inadequate tools. Having previously worked in product management at Apple, Todd knew that brilliant design can profoundly impact the user experience -- so why not design a better way to care for patients with implantable devices?
In Murj, Todd created the opportunity to reimagine and transform the clinic user experience through thoughtful design of a cloud-based device management application. Today, we are unified by a passion for intuitive, elegant, and imaginative technology and a desire to enhance the lives of cardiac care professionals and their patients.
Murj is for people seeking a fast-paced, ever changing environment surrounded by a supportive team that works hard and strives for innovation and professionalism, with a steady diet of humility and camaraderie.
What Murj offers.
We believe in treating every employee like family, with love, respect, and responsibility. The individual and collective success of every employee is at the forefront of what we do and believe.
And in joining Murj, you are joining a community that believes in evolution and promotion from within; there is a high-degree of opportunity for progression, creativity, and ownership.
From your first day at Murj, you are eligible for full medical, dental, and vision insurance along with a generous open vacation policy, over 12 paid company holidays each year, a competitive salary, and equity participation and 401(k) after 3 months of service.
Let us leave you with this.
If this role sounds intriguing - we encourage you to apply. And we encourage applicants to embrace new challenges, as the right fit at Murj is often more about the person and the challenges they seek, not what they’ve had an opportunity to achieve in the past.
We are growing at a rapid pace and it’s awesome. We’re seeking additional team members in finance to manage accounting operations as we scale. We are a happy, fun, supportive and professional team that’s deeply passionate about our work and the satisfaction our collective efforts bring to our healthcare customers and their patients.
This is a dynamic role that will expand with the company and your performance. This is a perfect opportunity for someone seeking to solidify their career path in the world of accounting, especially those looking to fulfill their general accounting experience to meet the California Board of Accountancy CPA requirements (this position will report to a CPA).
If you are a budding accounting professional with the know-how and passion to embrace this role, we want to speak with you.
We’re excited to welcome a highly-skilled Billing & Accounts Receivables (AR) Specialist to the Murj team. The Billing & AR Specialist will be responsible for the day-to-day management of accounts receivables in support of operational and accounting business functions - keeping us on track, on time, and on good terms with our valued customers.
The ideal candidate has a natural passion for numbers, impeccable attention to detail, unquestionable integrity, and an eagerness to learn and work hard. As the Billing & AR Specialist you are a key member of the finance team and will contribute to the financial fitness and economic prosperity of Murj.
Murj is building a world-class product, and the road ahead is very exciting. Please join us!
AR Activities May Include:
- Understanding customer contracts to generate invoices
- Work with cross-functional teams to determine accurate and timely billing
- Support the preparation of invoices and review for accuracy
- Tracking of peripheral line items & billing cadence
- Management of the open PO’s and contract expirations
- Ensure timely collection of all customer accounts and take action as needed
- Perform month-end close for AR reconciliation
- Accurate financial interpretation and entry of all contracts into Salesforce
General Finance Activities May Include:
- General ledger entry as instructed
- Assist with ad hoc research, reporting, and projects
- Provide continuous improvement to standardize and streamline processes
- Supporting the finance team in the accounting cycle and month and quarter close process
- Receipt of all financial correspondence for distribution as appropriate
- Assist on account payables and vendor activities as time permits