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Daxko is seeking an accounts receivable professional in Birmingham, AL to own full-cycle AR for assigned product lines, including billing, collections, and payment application. You will support monthly close, audits, and ad-hoc reporting, while maintaining accurate customer records and timely communication with customers.
The role emphasizes attention to detail, GAAP knowledge, and collaboration with the Assistant Controller and finance team. Prior experience in software/tech is a plus.
You’ll own accounts receivable for your assigned Daxko product lines, from sending invoices to applying payments to collecting on past-due accounts. You’ll work closely with customers and your manager, the Assistant Controller, and you’ll help close the books each month. This role fits someone who loves getting the details right, enjoys solving problems, and stays organized when priorities compete.
This role is desk-based and computer-based.
Daxko is dedicated to pursuing and hiring a diverse workforce. We are committed to diversity in the broadest sense, including thought and perspective, age, ability, nationality, ethnicity, orientation, and gender. The skills, perspectives, ideas, and experiences of all of our team members contribute to the vitality and success of our purpose and values.
We truly care for our team members, and this is reflected through our offices, and benefits, and great perks. These perks are only for our full-time team members. Some of our favorites include:
All your information will be kept confidential according to EEO guidelines.