The Accounts Receivable Analyst will play a key role in recycling the company’s capital so we can help clients meet their procurement goals.
Primary responsibilities include:
- Applying customer payments to open receivables
- Contacting clients to resolve billing issues and collecting timely payment; minimizing balance of aged invoices
- Issuing credit memos and refunds
- Working with Sales and Sales Ops teams to verify that customers are invoiced correctly, and that promotional or other credits are accounted for appropriately
- Assisting with monthly journal entries and reconciliations
- Reporting on delinquent accounts to stakeholders across the organization
- Assisting with miscellaneous projects as needed
- Experience in accounts receivables/collections preferred
- Degree in Business or Accounting preferred
- Strong attention to detail and bias for action
- Intrinsic motivation to work hard and produce high quality work
- Resilience in the face of tough challenges
- Excitement to learn and grow
What you'll receive
- A competitive compensation package as well as stock options
- Robust medical, dental, vision, and wellness benefits
- Flexible time off and remote work policies
- Employer-sponsored 401(k) including an employer match
- The anticipated annual base salary range for this role is $65,000 - $75,000. Actual compensation will be commensurate with experience, qualifications, knowledge, and skills.
Order is an equal opportunity employer. Applicant's qualifications are considered without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, veteran status, genetic information, or any other basis prohibited by law.
