Why You?
You are looking for something more from your job. Maybe a bigger problem to solve with both immediate and long term impact, or perhaps you just need a mission you can believe in everyday. You dig balanced startup life and can wrestle challenges with grace. If this sounds like you, we'd like to talk.

Why us?
The Mom Project is a freshly funded ($8M Series A in December 2018) startup HQ'd in Chicago's Fulton Market District. Our team is growing as we push to rewrite the narrative for working women at every life stage. We believe parents should be able to choose both a successful family life AND career aspirations without sacrificing one over the other.
We are a marketplace and community that matches companies with diverse talent. This critical match drives businesses forward, while expanding professional opportunities for women.
We're just getting started. Join us in building the future of work. We need all hands on deck, your journey starts now....

We’re looking for a part-time accounting specialist that can manage quote to cash (invoicing, collection). Ideal candidate will have exceptional attention to detail and aptitude for accuracy as well as enjoy collaborating with customers and sales team members.

The role will initially focus on the billing and AR functions and eventually take on more responsibilities within the broader finance organization. While this role will be primarily remote, we are looking for candidates in the Chicagoland area who can periodically make onsite visits to our HQ located in the Fulton Market District.

Responsibilities:
Completely own and manage the billing process
Work closely with the Sales team on various billing related issues
Assist in cross-functional accounting activities as needed
Resolving customer inquiries in an accurate, timely manner
Apply cash receipts for customer payments and reconcile to monthly bank statements
Help with financial reporting and analytics of sales figures and AR data
Proactively monitor aging reports, following up on delinquent accounts and managing AR collections
Identify process and system improvements to streamline the revenue cycle
Provide sales and billing reports to upper management as needed
Communicate process improvements by routinely and frequently updating our finance handbook
Ability to take on side projects related to internal initiatives

Requirements:
Experience using QuickBooks, Xero, or similar systems
Experience billing in a high-volume environment
Superior attention to detail
Excellent computer skills, self-starter in picking up new and complex systems
Strong knowledge of Google Apps (Sheets, Docs, Gmail, etc)
Bonus points: experience using Bill.com
Bonus points: experience working with remote teams