Hadrian is building autonomous factories that help aerospace and defense companies manufacture rockets, satellites, jets, and ships up to 10x faster and up to 2x cheaper. We are seeking a detail-oriented and reliable Accounts Receivable Clerk to join our Finance team.
Requirements
- Process and post customer payments (checks, ACH, credit cards, and wire transfers) accurately and in a timely manner.
- Generate and send invoices to clients, ensuring accuracy in billing details and alignment with contracts or purchase orders.
- Monitor accounts to identify outstanding balances and follow up on overdue payments.
- Reconcile accounts receivable transactions and maintain up-to-date aging reports.
- Research and resolve payment discrepancies or short payments.
- Communicate with customers regarding billing inquiries, payment status, and discrepancies.
- Collaborate with the Sales, Operations, and Accounting teams to ensure proper revenue recognition and accurate posting.
- Assist with monthly closing by providing accounts receivable reports, reconciliations, and supporting documentation.
- Maintain organized financial records and documentation in compliance with company policies and accounting standards.
- Support audits and other financial reporting requirements as needed.
Benefits
- 100% coverage of medical, dental, vision, and life insurance plans for employees
- 401k
- Relocation stipend if you’re moving from outside of LA
- Flexible vacation policy