Apply📍 United States
🧭 Full-Time
💸 55000.0 - 70000.0 USD per year
- Bachelor’s degree in Finance, Accounting, or a related field, or equivalent years of experience.
- 1-2 years of relevant Accounts Receivable experience or analytics experience.
- Preferably located in the Pacific Time Zone.
- Advanced proficiency with Microsoft Excel, including pivot tables and VLOOKUPs.
- Experience with Sage X3 or other ERP systems is a plus.
- Demonstrated analytical and problem-solving skills.
- Ability to work independently in a remote environment.
- Strong time management, planning, and organizing skills.
- Strong listening, verbal, and written communication skills.
- Proactive problem identification and resolution skills.
- Solid knowledge of Microsoft Suite, Outlook, Slack, and other platforms.
- Manage cash applications within the organization.
- Create credit memos for deductions and import to Sage.
- Assist with AR Aging and collection by disputing any past-due invoices through customer portals.
- Process AR invoicing in Sage and EDI transactions.
- Request monthly balance statements from customers.
- Provide customer invoice aging statement requests.
- Accurately identify, validate, and clear customer deductions.
- Be responsible for the timely entry and maintenance of trade promotions.
- Research and resolve trade deductions.
- Identify deduction trends and develop recommendations.
- Build strong working relationships with key constituents.
- Develop monthly and ad-hoc reports for internal teams.
Data AnalysisMicrosoft Excel
Posted 1 day ago
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