Finance Associate: AR, -End & Audit

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At Slipstream IT we work to streamline IT Support and provide managed solutions with a strategic consulting and global leadership management approach. Our solutions are designed exclusively for emerging pharma and biotech organizations.

Slipstream’s industry-leading solutions free clients from the demands of internal IT and allow them to rapidly advance their mission. Led by a leadership team that has been together for over 10 years, you will join a proven team, culture, and strategy to drive innovation within the IT outsourcing industry while developing your skillset with the opportunities for internal growth.

• Responsible for all aspects of accounts receivable and customer communications
  • Daily management of accounts receivable mailbox
  • Daily finance contract reviews
  • Monthly invoicing (creating, sending, tracking project documents and budgets)
  • Weekly collections
• Perform month end activities
  • General ledger journal entries for month end accruals
  • Preparation of Balance Sheet reconciliations
  • Practice Profit & Loss reviews
  • Financial Package KPI’s
• Audit assistance
  • Compiling and providing information requested by auditors
• Participate in and contribute to process efficiency initiatives
• As requested by executives and others
• Life insurance/LTD
• Discretionary PTO

Slipstream IT is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation or identity, national origin, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. Slipstream IT makes hiring decisions based solely on qualifications, merit, and business needs at the time.

This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of the Employer.