Accounts Receivable Accountant

Job Description

Job Description

ABOUT

Iapetus Holdings LLC is a privately held portfolio of energy services companies and alternative investments. We’re solving for the most urgent needs around energy, safety, and sustainability. In alignment with our value of transparency, here is quick capture of our organization. We are in growth mode and hiring individuals who can make an immense impact on our organization and create the foundation of our culture. Due to our growth mode, we are focused on employee development to grow our employees in-house. The best part is that is you have a sizeable stake in what that could look like for you. If you’re someone who values learning and growth, there would be no shortage of opportunity with us.

WHO YOU ARE

You are an experienced professional. You are self-motivated and able to work with little supervision, you consistently take the initiative to get things done, take action on matters before being asked by others or forced by event. You are technologically savvy, enjoy problem solving and brining new ideas to the table. You are never quite satisfied with the status quo and focus on improving processes and creating efficiencies. You believe that more minds are better than one and leverage your teammates for the best possible outcome. You’re honest and respectful in your communication style and when things go astray, you understand that it’s an opportunity to learn, take accountability and create a path forward. You are meticulous with attention to detail, naturally curious, malleable in your approach and don’t mind if every day looks a little different.

POSITION SUMMARY – Accounts Receivable Accountant

About the Role

We are seeking a driven and detail-oriented Accounts Receivable Accountant who thrives in a fast paced, high volume environment. This role is not just about processing invoices; it is about owning the billing and collections process end to end, ensuring accuracy, timeliness, and accountability. The ideal candidate will have a strong foundation in accounting, combined with hands on experience managing large volumes of invoices, reconciliations, and collections.

If you are someone who takes initiative, works independently with little supervision, and is motivated to continuously improve processes, this is an excellent opportunity to make an immediate impact.

Key Responsibilities

• Accurately create, process, and distribute a high volume of invoices on a timely basis.
• Manage the complete accounts receivable cycle, including billing, collections, reconciliations, and adjustments.
• Monitor and analyze Aging Reports, proactively following up on overdue invoices to ensure timely payments.
• Collaborate with Business Development, Operations, and Finance teams to resolve billing disputes and streamline processes.
• Post cash receipts, ACH, and wire payments in accounting systems with precision.
• Serve as a backup for Accounts Payable, providing cross functional support as needed.
• Drive efficiency by identifying and recommending process improvements.

Qualifications

What We’re Looking For

We are not just looking for someone who can process invoices; we are looking for someone who can take ownership of the AR function, balance accuracy with speed, and contribute to building more efficient processes as the company grows.

If you are passionate about accounting operations, thrive under deadlines, and want to play a key role in ensuring the financial health of a growing organization, we want to hear from you.