Level

Fal AI

Account Receivable Specialist

Fal AI is hiring an Account Receivable Specialist in San Francisco, United States. It pays $100k-$140k a year and Level rates it ; you can apply on Fal AI.

Level's read on this job

  • Level rates this role Little AI ●○○○: aI is not part of the work.
  • The posting mentions visa sponsorship.
  • The posting mentions accounts receivable, invoicing and collections among its tools and skills.
  • Level classes it as a mid-level role.
  • Fal AI has 43 other open roles on Level.

AI in this role

Accounts Receivable Specialist to manage collections, billing cycles, and AR processes to support financial operations at a generative media startup.

accounts-receivableinvoicingcollectionsreconciliationfinancial-reporting

fal is the generative media ecosystem powering the next generation of AI products. We build the infrastructure, tools, and model access that teams need to move from idea to production, and do it at scale without compromise. For developers and enterprises, fal is the foundation that makes generative media not just possible, but practical: a unified platform where high-performance inference, orchestration, and observability come together to unlock new categories of AI-native products.

As generative media reshapes industries across a market projected to grow by hundreds of billions over the next decade, fal is becoming the ecosystem that ambitious teams build on.

About the Role

Cash flow is the fuel behind every hire we make and every GPU we spin up — and right now, that process runs on scrappy startup instincts more than scalable systems. We're hiring an AR Specialist to change that: someone who can take full ownership of collections, chase down what's owed without losing the relationship, and build the reporting and processes that let Finance actually see around corners. You'll sit at the intersection of Finance, Sales, Operations, and Customer Success, which means your work is never just about invoices — it's about making sure the whole revenue engine runs cleanly as we scale. If you get real satisfaction from replacing chaos with a system that just works, this role was built for you.

What You'll Do

Own Accounts Receivable, start to finish

  • Run the full Account Receivable lifecycle — invoicing, payment tracking, account reconciliation

  • Watch aging reports like a hawk and chase down outstanding invoices before they become a problem

  • Keep customer account records clean and resolve billing discrepancies fast

  • Support month-end close for everything AR and cash application related

Drive collections and cash flow

  • Design and execute collection strategies that shrink DSO and speed up cash collections

  • Build real relationships with customer AP teams — the kind that get payment delays resolved with a phone call, not an escalation

  • Know when to escalate high-risk or delinquent accounts, and do it without burning the relationship

  • Spot payment risk early by reading the trends before they become write-offs

Build the systems, not just run them

  • Use collections tools to automate outreach and track performance — this isn't a spreadsheets-forever role

  • Partner with Finance leadership to level up AR processes, reporting, and controls

  • Work with Sales to make sure billing is accurate from the first invoice

  • Help build the scalable AR playbook a high-growth startup actually needs

Report on what matters

  • Put together weekly AR aging and collections reports for leadership

  • Track DSO, collection effectiveness, and overdue balances like they're your own scorecard

  • Support audits and keep documentation clean for compliance

Qualifications/Nice to haves:

  • 3+ years in Accounts Receivable, Billing, or Collections

  • Comfortable in a SaaS, tech, or startup environment

  • Solid grasp of AR processes, collections strategy, and cash application

  • Experience with an ERP/accounting system

  • Strong communicator and negotiator — genuinely fine picking up the phone and calling a customer

  • Organized, detail-obsessed, and good at juggling deadlines when things move fast

  • Hands-on experience with Tesorio or similar AR automation/collections platforms

  • Experience supporting enterprise or B2B customers

  • Familiarity with SaaS billing models, contracts, and revenue operations

  • Comfortable using AI tools to speed up analysis and reporting

  • Track record working cross-functionally with Sales and Operations

What we offer at fal

  • Interesting and challenging work

  • A lot of learning and growth opportunities

  • We offer visa sponsorship and will help you relocate to San Francisco.

  • Health, dental, and vision insurance (US)

  • Regular team events and offsites

Compensation

  • $100,000 - $140,000 + equity + comprehensive benefits package

U.S. EQUAL EMPLOYMENT OPPORTUNITY INFORMATION:

fal provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other classification protected by applicable law.

How we rate this

Account Receivable Specialist at Fal AI rates 20 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Accounts ReceivableInvoicingCollectionsReconciliationFinancial Reporting

Questions you could be asked

  1. Tell me about a project where accounts receivable was part of your work. What did you do?
  2. Tell me about a project where invoicing was part of your work. What did you do?
  3. Tell me about a project where collections was part of your work. What did you do?
  4. Tell me about a project where reconciliation was part of your work. What did you do?
  5. Tell me about a project where financial reporting was part of your work. What did you do?

Adapt your resume

  • List these exact terms on your resume: Accounts Receivable, Invoicing, Collections, Reconciliation, and Financial Reporting. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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