Accounts Receivable Associate
Yesterday
Description
•HeadQuarters is a global start-up partnering with US cannabis companies in finance, sales, and logistics. •Manage and monitor receivables, prepare and process invoices, ensuring timely payments. •Ideal candidates are detail-oriented and have a strong background in accounting.
Requirements
•Experience in logistics/customer facing roles: experience with Google Spreadsheets/Excel and accounting software; experience with QuickBooks a plus. •Excellent Communication Skills: Strong verbal and written communication skills are essential for effective interaction with retailers and brands. •Attention to Detail: Meticulousness is required to accurately document information, analyze data, and address invoice discrepancies promptly. •Problem-Solving Aptitude: The ability to think critically and find creative solutions is vital, particularly when resolving payment issues and managing delivery changes. •Collaboration: Working well within a team environment is essential, as you collaborate with various departments to resolve issues and make decisions that benefit all stakeholders. •Organization and Multitasking: Effective time management and the ability to handle multiple tasks simultaneously are crucial for maintaining productivity in a fast-paced environment.
Benefits
•Fully remote position •Internal Learning and Development Advisor / Consultant to support your growth •Salary increase opportunities based on performance •Opportunities for professional growth; working with the largest companies in the expanding cannabis industry ($10M+ monthly revenues). •Learn on the best accounting stack - Oracle, Sage, Xero, QBO Advanced & Python dev support
Apply NowSimilar Jobs
December 7
Bilingual Bookkeeper for Wing, redefining future work with remote teams. Join us to streamline operations and support international clients.
🇲🇽 Mexico – Remote
💰 $2.1M Seed Round on 2022-03
⏰ Full Time
🟢 Junior
🧑🏫 Bookkeeping and Clerks
🚫👨🎓 No degree required
November 28
Copeland
10,000+ employees
Join Copeland as an Accounts Payable Analyst to manage vendor invoices & ensure accuracy in payments.
November 28
Copeland
10,000+ employees
As an Accounts Receivable Analyst, manage customer accounts and cash forecasting for a climate technologies company.
November 15
Join a cutting-edge cookware company as a Jr Accounts Payable, processing invoices and coordinating payments. Support the finance team to ensure financial accuracy and improve processes.
August 25
Organized Bookkeeper needed for payment tracking and QuickBooks management.