Accounts Payable • Entry-Level

Who you are

You are detail-oriented and possess strong organizational skills, ensuring that customer invoices are accurate and sent out in a timely manner. You understand the importance of clear communication and are dedicated to helping customers comprehend their billing statements. You thrive in a remote work environment and are comfortable using digital tools to manage invoicing processes. You are proactive in reminding customers about due payments and are adept at handling adjustments such as credit memos and returns. You are eager to contribute to a team that plays a crucial role in the financial operations of a growing company.

What you'll do

As an Invoicing Analyst at Samsara, you will be responsible for the accurate and timely invoicing of customers. You will ensure that customers receive their invoices and account statements promptly, while also providing assistance in understanding their billing details through various channels. Your role will involve processing credits related to subsidies, partner rebates, refunds, or concessions, ensuring that all adjustments are handled efficiently. You will collaborate with other team members to maintain a high standard of customer service and support the overall financial operations of the company.

What we offer

Samsara provides a supportive work environment where you can grow your skills and make a meaningful impact. As part of a company that is pioneering the Connected Operations™ Cloud, you will be part of a mission-driven team focused on improving the safety, efficiency, and sustainability of physical operations. We encourage you to apply even if your experience doesn't match every requirement, as we value diverse perspectives and backgrounds.