As the Finance Operations Specialist, you will provide financial, administrative and clerical support to the Therma° organization. In this role, your primary responsibilities will include managing customer billing and collections (AR), but may extend to assisting with other finance functions as well.
Customer Billing: You will partner closely with our Sales Team to manage our customer accounts through our payment platform, including subscription and invoice creation, account maintenance, and general administrative tasks.
Accounts Receivable / Collections: You will communicate with Therma° customers to assist in payment collection and troubleshooting.
This role will report to the COO and interim CFO and is a part-time contract (20 hours/week) position.