Junior Accountant

Socket.dev; Miami (FL); On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Hybrid work

Medical, dental, vision

401(k) with 4% match

PTO 20 days

Equity for full-time

Lunch stipend

Parental leave

Mental health benefits

Fertility benefits

Discount programs

Onsite fitness center

Free parking

Job summary

Iru in Miami seeks a Junior Accountant to join the Finance team and support accounts receivable. This role is ideal for a fast-learning, recent graduate with a strong affinity for finance, business operations, and customer communication.

You will be on the front lines of streamlining our revenue cycle, reducing outstanding balances, and building a world-class accounts receivable function. If you’re persistent, enjoy solving puzzles, and want to impact a growing tech company’s bottom line, this

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
• Strong numerical literacy and data analysis; proficient with spreadsheets.
• Excellent written and verbal communication.
• Resourceful and persistent in resolving discrepancies.
• Outstanding organizational skills to manage many invoices.
• Willingness to learn ERP and billing systems like NetSuite and Salesforce.

Responsibilities

• Drive Portfolio Collections: Manage an assigned portfolio of accounts, contacting customers about past-due balances to secure payment.
• Resolve Billing Discrepancies: Investigate unpaid invoices with Sales and Customer Success.
• Account Reconciliation & Tracking: Match payments to invoices and maintain notes.
• Prioritize Daily Outreach: Use aging reports to focus outreach and escalate when needed.
• Learn & Improve Processes: Identify recurring payment delays and suggest process tweaks.
• Cross-Functional Coordination: Keep teams informed on account statuses pre-renewals/expansions.

Skills

Numerical literacy

Spreadsheet proficiency

Effective communication

Problem solving

Attention to detail

Fast learner

ERP/billing systems familiarity

Education

Bachelor's degree in Finance, Accounting, Business, Economics

Tools

NetSuite

Salesforce

Job description

About Iru

Iru is the AI-powered security & IT platform used by the world’s fastest-growing companies to secure their users, apps, and devices. Built for the AI era, Iru unifies identity & access, endpoint security & management, and compliance automation—collapsing the stack and giving IT & security time and control back.

Iru is backed by some of the smartest investors in tech—General Catalyst, Tiger Global, Felicis, Greycroft, and First Round Capital. In July 2024, Iru raised $100 million from General Catalyst, valuing the company at $850 million. Customers include Cursor, Vercel, Lovable, Replit, and Mercor, and Iru partners with industry leaders such as ServiceNow and AWS. Iru was named to Forbes’ America’s Best Startup Employers 2025 list for employee engagement and satisfaction.

The Opportunity:

At Iru, we are redefining enterprise IT and security by building a unified, AI-powered device management platform. As we scale rapidly to support millions of endpoints worldwide, maintaining a healthy cash flow and strong financial operations is critical. We are seeking an energetic, detail-oriented Junior Accountant to join our Finance team and bring immediate horsepower to our accounts receivable function.

This role is ideal for a fast-learning early-career professional or recent graduate with a strong affinity for finance, business operations, and customer communication. You will be on the front lines of streamlining our revenue cycle, reducing outstanding balances, and building a world-class accounts receivable function. If you are naturally persistent, love solving puzzles, and want to make a direct, visible impact on a growing tech company's bottom line, this is your opportunity.

How You'll Make a Difference Day to Day:

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

Minimum Qualifications:

• Background: Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field (or equivalent hands‑on business operations exposure).
• Core Aptitude: Strong numerical literacy and comfort analyzing data; comfortable working with spreadsheets (Excel/Google Sheets) for basic data sorting and tracking.
• Communication Skills: Excellent written and verbal communication skills, with a professional, confident demeanor when calling or emailing customer accounts.
• Problem‑Solving Mindset: Resourceful and persistent; eager to dig into discrepancies, understand customer Accounts Payable workflows, and follow up until issues are resolved.
• Organization & Detail: Outstanding organizational skills with the ability to manage a high volume of open invoices without letting details slip through the cracks.
• Speed & Curiosity: 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 & 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

We are excited to be serving a significant need for a fast-growing market, and are proud of the high-performing team we have brought together so far. If you’re someone who wants to engage in new, exciting projects that will challenge your skills in the best way possible, we would love to connect with you.

At Iru, we believe in fostering an inclusive environment in which employees feel encouraged to share their unique perspectives, leverage their strengths, and act authentically. We know that diverse teams are strong teams, and welcome those from all backgrounds and varying experiences.

Iru is proud to be an equal opportunity employer committed to diversity and inclusion in the workplace. Qualified applicants will be considered for employment without regard to race, color, religion, national origin, age, sex, sexual orientation, gender identity, physical or mental disability, protected veteran or military status or any other status protected by applicable law.