Join the RiverRun Solutions team and be part of a growing company that values accuracy, organization, and teamwork. We’re looking for a detail-oriented, analytical professional to help keep our financial operations running smoothly. KEY RESPONSIBILITIES: - Manage customer invoicing and billing process - Monitor accounts receivable and outstanding balances - Follow up with customers on invoices and payments - Reconcile accounts and maintain accurate financial records - Use QuickBooks to manage and maintain financial data - Generate reports and assist with financial tracking and analysis - Identify trends, discrepancies, and process improvements - Support accounts payable and vendor payment processing - Maintain organized financial documentation - Provide excellent customer service and professional communication - Support additional accounting and administrative needs IDEAL CANDIDATE: - 3+ years of experience in accounting, billing, bookkeeping, or financial operations - Experience with QuickBooks (required) - Strong understanding of invoicing, AR, reconciliations, and financial reporting - Strong analytical and problem-solving skills - Advanced organizational skills and attention to detail - Proficiency in Microsoft Office, especially Excel - Excellent communication and customer service skills - Ability to prioritize tasks, manage deadlines, and work independently Competitive Pay Stable Schedule Supportive Team Environment Make a Difference in a Growing Company SCHEDULING INTERVIEWS NOW!