Join Nomics.com as we create the data backbone for the open financial system.
Nomics is a cloud-based data platform where users can access gapless and normalized financial data about tokenized assets through API endpoints. We offer data that professionals and semi-professionals need at a fraction of the cost of: (1) rolling your own database and ingesting billions of trades, (2) waiting weeks behind rate limited APIs to download historical data, and (3) normalizing highly inconsistent data feeds. Our product allows hedge funds, allocators, family offices, and professional investors to: develop and test investment strategies, accurately track their portfolio and fluctuations in the market, and build compelling financial data-enabled software (e.g. fintech) applications.
Come join the fun and build something great with us.
Job Description
The position will be responsible for processing all accounts receivable transactions. The candidate will develop expert knowledge of PandaDoc (our invoicing tool), Missive (for email collaboration), Google Sheets, etc. using these tools to efficiently and accurately process timely outcomes.
The candidate will liaise with internal and external stakeholders and customers to ensure accurate and timely processing and settlement of transactions.
The Candidate Will...
About You
Your general back office operations skills are excellent. You can solve problems across a wide range of tools, take good notes, communicate effectively, use technology efficiently, automate workflows, and think and write clearly. You are stable and reliable to a fault. You are flexible and can handle other business back office processes (in addition to accounts receivable).
Preferred
Required
Additional notes: this position reports to Clay Collins, the CEO of Nomics.
The Accounts Receivable Associate will manage invoicing processes, maintain client records, and collaborate with internal teams to ensure accurate billing and data integrity.
As an Accounts Receivable Specialist, you will manage customer collections, resolve payment issues, and collaborate with internal teams to enhance customer satisfaction and streamline processes.
As an Accounts Receivable Specialist, you'll manage client accounts, support cash allocation, and enhance financial operations across multiple jurisdictions.
As an Account Receivable Specialist focused on collections, you will engage with past due customers to resolve payment issues, enhance customer satisfaction, and collaborate with internal teams for effective account management.
As an Accounts Payable Specialist, you will manage vendor invoices, process payments, and support the accounting team in financial operations.
