
1001 - 5000 employees
Founded 2006
đĽ B2C
đ Retail
B2C ⢠Food & Beverage ⢠Retail
San Churro is a dessert and cafĂŠ chain specializing in authentic Spanish churros and Fairtrade certified coffee. They offer a diverse menu that includes make-at-home hot chocolate options and savory items, with a focus on delivering delicious treats both in-store and via takeaway or delivery. San Churro also provides gifting options such as gift cards and promotes a community-based experience reminiscent of traditional Spanish chocolaterias.
đ 5 days ago
đ¤ Texas â Remote
đľ $35 - $45 / hour
â° Full Time
đ˘ Junior
đĄ Mid-level
đ Accounts Payable
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1001 - 5000 employees
Founded 2006
đĽ B2C
đ Retail
B2C ⢠Food & Beverage ⢠Retail
San Churro is a dessert and cafĂŠ chain specializing in authentic Spanish churros and Fairtrade certified coffee. They offer a diverse menu that includes make-at-home hot chocolate options and savory items, with a focus on delivering delicious treats both in-store and via takeaway or delivery. San Churro also provides gifting options such as gift cards and promotes a community-based experience reminiscent of traditional Spanish chocolaterias.
⢠Prepare and process customer invoices for contract and on-demand clients ⢠Post journal entries and ensure accurate recording of transactions ⢠Apply customer payments accurately and in a timely manner ⢠Reconcile daily payment activity, settlement batches, and bank deposits ⢠Perform general ledger and customer account reconciliations ⢠Maintain and update customer records and billing data ⢠Investigate and resolve billing discrepancies and open items ⢠Manage customer portal submissions and updates ⢠Respond to customer inquiries and follow up on outstanding issues ⢠Initiate collections on past-due accounts and negotiate payment solutions ⢠Coordinate with internal teams to address invoicing and account concerns ⢠Review customer contracts for billing accuracy and completeness ⢠Track and report on Accounts Receivable metrics, including aging and Days Sales Outstanding (DSO) ⢠Contribute to ad-hoc accounting and finance projects ⢠Support continuous improvement of Accounts Receivable policies and procedures
⢠2+ years of experience in Accounts Receivable, Accounting, or a related finance role ⢠Experience with collections and customer account management ⢠Moderate to advanced proficiency in Microsoft Excel and Outlook ⢠Strong data analysis and reporting skills ⢠Familiarity with ERP or accounting systems ⢠Excellent communication and interpersonal skills ⢠Strong organizational and problem-solving abilities ⢠High attention to detail and ability to meet deadlines ⢠Ability to work independently in a remote environment ⢠Comfortable managing multiple priorities in a fast-paced setting
⢠Competitive compensation ⢠Remote work flexibility ⢠Career growth and advancement opportunities ⢠Professional development and training programs ⢠Paid time off and company-recognized holidays ⢠Performance-based incentives and recognition programs ⢠Collaborative and inclusive company culture
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đĄ Mid-level
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đľ $19 - $28 / hour
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