Accounts Receivable Specialist

About Flash
Flash is the parking industry's leading technology provider, transforming how people move through cities. We integrate cloud-based access and revenue control systems with powerful data analytics to deliver smarter, more seamless mobility experiences. Our mission is to modernize traditional parking infrastructure into dynamic, connected mobility hubs—enabling more efficient operations, better urban planning, and elevated journeys for drivers, owners, and operators alike.

Flash is an innovator in the urban mobility space, helping businesses rethink one of their most valuable assets: the parking garage. Our award-winning cloud-born platform is custom configurable, secure, reliable, and grows alongside you as business or consumer demands evolve. From smarter infrastructure to sophisticated software, our organization is digitally transforming the mobility experience, one hub at a time.

We are looking for a dedicated professional to join our Accounting and Finance team, responsible for managing collections, customer service, and handling the shared correspondence. The role also includes generating reports on unpaid bills, and contributing to external audit preparations.

This is a hybrid role in Santo Domingo, DR.

What You'll Get...

• Be an integral part of a great team
• Collaboration with, and visibility across our finance, sales, and operations departments
• Invaluable experience with a hypergrowth unicorn headquartered in Austin, TX

What We're Looking For...

• Team player with the ability to work productively within a group and maintain a high degree of independence.
• Analytical skills, good critical thinking, and decision-making skills.
• Exceptional problem/issue resolution skills.
• Excellent verbal and written communication skills.
• Quantitative analysis, including trending of data.
• Ability to multitask in a fast-paced environment.

Education...

• Bachelor’s Degree in Accounting, Finance, or Economics, preferred.

Experience...

• 2-3 years of experience with Accounts Receivables/Collections and customer service
• Strong analytical, prioritization, organizational and time management skills.
• Strong multi-tasking skills.
• Strong customer service skills.
• Strong use of Microsoft Word, Excel..
• Quantitative analysis, including trending of data.
• Netsuite experience is preferred.

Essential Job Functions & Responsibilities...

• Collects past due balances.
• Generate reports on unpaid bills.
• Customer service
• Responsible for the shared email inbox

Flash is committed to working with the broadest talent pool possible. We believe diverse ideas foster innovation and engagement, allow us to attract creatively-led people, and to develop the best products, services and solutions. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Every qualified individual is encouraged to apply to join our team.