This is a senior Billing & Collections role, responsible for completing complex or escalated billing inquiries, requests and audit refunds. This role provides superb customer service experiences to Pie customers and partners by providing responsive, timely, and relevant service. They will handle Tier III phone, email, and platform-based communication with customers and cross-functional partners.

Looking to join a rapidly-growing company and assist with establishing accounting procedures that will help us scale? This role interacts with almost every department internally and requires a customer service mindset and utmost respect for confidentiality. You will prepare research respondent payments daily, support month-end close, assist with audits, and help build better systems and processes.

ZipRecruiter is looking for a detail-oriented Staff Accountant III that possesses solid communication, organizational and analytical skills. This position will be an integral part of the general ledger close and will report to the Manager, Accounting. The ideal candidate will be a self-starter with a solid understanding of U.S. GAAP, strong financial analysis skills and an ability to thrive in a fast-paced environment.

The Senior Accounting Manager will play a pivotal role in overseeing the financial operations of our US entities, managing our US accounting service provider, and supporting key business activities. This role will work closely across the company and reports directly to the Senior Director, Finance, involving a combination of strategic and operational responsibilities.

Ensures optimum reimbursement and works improve the day-to-day operations of the revenue cycle. Responsible for timely responses to internal and external customers. Works as part of a multi-departmental team to provide answers to billing inquiries. Provides a variety of revenue cycle support services in connection to day-to-day operations.

The Accounting Analyst will handle day-to-day accounting tasks, improve processes for efficient month-end closing, and collaborate with teams in Brazil, Chile, and the US to support business growth. They will implement streamlined processes and controls to support other departments. The analyst is responsible for day to day accounting functions, including revenue recognition, commissions, accruals and prepaid expenses.

The Staff Accountant is a detail-oriented and analytical professional responsible for maintaining the general ledger, preparing journal entries, and ensuring compliance with relevant regulations; they will work with accounts ranging from simple to moderately complex.

Play a critical part in the Order-to-Cash process—ensuring consistent, timely order entry, invoicing, and collections that keep our financial engine running smoothly. Drive collections processes on a structured schedule, generate accounts receivable reports, and provide key insights to both our Customer Success and Finance teams. Help identify and implement improvements to our invoicing and collections workflows in close partnership with leadership.

In this fast-paced and highly detailed role, you will perform day-to-day cash application activities such as cash posting, offset, write-offs per policy, customer refunds, month-end activities, reduce unapplied / unidentified cash and handle questions from both internal and external customers.

In this fast-paced role, you will be responsible for executing crucial credit approvals and collecting cash for the company by focusing your collections efforts on an assigned portfolio of customers located in the US and Canada. You will use your expertise to process and analyze credit applications, recommend credit limits, and navigate credit arrangements.