Quick Summary
Remote, only for candidates in LATAM At Ryz Labs we are looking for a Billing & Refunds Coordinator to join our team. This is a hands-on role sitting at the intersection of finance operations,
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Address Customer Experience support tickets related to payments, invoicing, and refunds.
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Monitor customer accounts and assist with the application of cash receipts, incoming Wire and ACH payments, and reconciliation of discrepancies.
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Prepare daily/monthly journal entries in the ERP system for Cash and A/R transactions.
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Process Sales Team Requests, Refunds, Credits, Rate adjustments, and other one-off payment issues in Admin, Stripe, and Avalara.
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Identify opportunities to streamline and enhance automation across key accounts payable and accounts receivable workflows, contributing to process efficiency and scalability, creating and updating accounting policy memos and process flowcharts.
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Maintain Sales Tax Exemptions and process refunds in Avalara.
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Serve as a point of contact for key sellers, delivering proactive updates on sales proceeds and payout schedules.
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Bachelor’s degree or progress toward a degree in Accounting, Finance, Business, Customer Service, or a related field preferred.
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4-6 years of experience in Accounts Receivable, Treasury, Bookkeeping, Customer Support, or related finance support roles.
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Proficiency in Salesforce.
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Familiarity with basic accounting principles and ERP systems (Stripe or Oracle Fusion experience preferred).
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Strong Excel skills and attention to detail in data entry and transaction processing.
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Excellent communication and organizational skills.
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Ability to work independently and prioritize multiple tasks in a fast-paced environment.
Location & Eligibility
Listing Details
- Posted
- August 11, 2026
- First seen
- August 11, 2026
- Last seen
- August 12, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 68%
- Scored at
- August 11, 2026
Signal breakdown
Please let Ryzlabs know you found this job on Jobera.
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