出海雷达

Temporary Accounts Receivable Analyst

职能支持限定地区(需当地身份)
公司Kodiak Cakes
薪资未公开
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Temporary
发布时间今天
数据来源Himalayas
前往 Himalayas 查看并投递 →
注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。
关于本页中文:职位描述由本机离线模型翻译,属机器翻译,供快速判断用;正式沟通与投递请以英文原文为准。官方翻译通道恢复后会自动重译升级。

工作类型:临时,每小时 - 不免费。$30 - $34.50/小时的工作地点:科迪亚克总部位于犹他州的帕克城或远程。个人基本工资对于这个职位将取决于多个因素,包括经验,与工作相关技能,相关教育或培训和认证。成功候选人的薪水可能在所述范围内的任何地方下降。除了基础工资之外,我们从就业第一天开始提供竞争性健康,牙医,401k) 和养生福利。该角色也符合参与柯迪亚克年度自由选择奖励计划的条件,这取决于个人和公司的表现。柯迪亚克正在寻找临时账户领取分析师,以便在商业需求增加期间为我们的帐户领取团队提供实践支持。在这个角色中,你将帮助客户的账户保持准确性,现金流和扣除以实现及时解决。与销售,商业财务,客户服务,经纪人和客户密切合作,你将有助于确保我们日常 AR 运营继续顺利运行,同时提供优质的客户体验。· 通过对已批准的定价,促销活动,贸易协议和支持文件进行索赔进行研究,验证和解决客户扣除。·监测分配的客户账户,跟踪未偿还余额并协助收取活动。·调整客户帐户余额并调查不一致情况以保持准确的领取记录。· 与销售,客户服务,商业金融,经纪人和客户合作解决定价,支付和扣除问题。· 维护应收到的老化报告以及帮助日常举报和和解活动。· 通过完成分配的调整和文档,支持月底结束。· 在遵循既定内部控制和会计程序时帮助保持组织的客户账户记录。你将以下功能带入角色:· 你精确地处理经常性应收账户交易,包括支付发布,帐户更新和常规调整。· 管理账户后续,老龄化项目,客户问题和截止日期期间,你保持组织性。· 与客户和内部合作伙伴沟通清楚和专业,以解决结算。

查看英文原文

Job Type: Temporary, Hourly - Non- Exempt | $30 - $34.50/hr
Job Location: Kodiak HQ in Park City, Utah, or remote Individual base salary for this role will depend on several factors, including experience, job-related skills, relevant education or training, and certifications. The successful candidate's pay may fall anywhere within the stated range. Beyond base salary, we offer competitive health, dental, 401(k), and wellness benefits beginning on the first day of employment. This role is also eligible to participate in Kodiak's annual discretionary bonus program, which depends on individual and company performance.
Kodiak is looking for a Temporary Accounts Receivable Analyst to provide hands-on support to our Accounts Receivable team during a period of increased business demand. In this role, you'll help keep customer accounts accurate, cash flowing, and deductions moving toward timely resolution. Working closely with Sales, Commercial Finance, Customer Service, brokers, and customers, you'll help ensure our day-to-day AR operations continue to run smoothly while delivering a great customer experience.
What will you do?

  • Process daily cash application activities by accurately posting customer payments, credits, and adjustments.
  • Research, validate, and resolve customer deductions by comparing claims to approved pricing, promotions, trade agreements, and supporting documentation.
  • Monitor assigned customer accounts, follow up on outstanding balances, and assist with collections activities.
  • Reconcile customer account balances and investigate discrepancies to maintain accurate receivable records.
  • Partner with Sales, Customer Service, Commercial Finance, brokers, and customers to resolve pricing, payment, and deduction issues.
  • Maintain accounts receivable aging reports and assist with routine reporting and reconciliation activities.
  • Support month-end close by completing assigned reconciliations and documentation.
  • Help maintain organized customer account records while following established internal controls and accounting procedures.

You bring the following capabilities to the role:

  • You handle recurring accounts receivable transactions accurately, including payment posting, account updates, and routine reconciliations.
  • You stay organized while managing account follow-up, aging items, customer questions, and deadlines.
  • You communicate clearly and professionally with customers and internal partners to resolve billing and payment issues.
  • You investigate discrepancies carefully, use supporting records to understand what happened, and know when to escalate an issue.
  • You leverage Excel and financial systems with confidence, using data to support accurate account maintenance, reporting, and informed decision-making.

Your experience should clearly demonstrate:

  • Approximately 2–3 years of experience in accounts receivable or a related accounting support role, with hands-on work in at least several of the following: cash application, collections, customer account maintenance, reconciliations, invoice research, or aging follow-up.
  • Experience researching customer payment or billing discrepancies and communicating with customers or internal teams to move issues toward resolution.
  • Experience supporting recurring AR reporting, account reconciliations, and month-end close activities; familiarity with deductions or claims is helpful but not required.
  • Working proficiency in Microsoft Excel and experience using an ERP or accounting system. Consumer products or CPG experience and familiarity with NetSuite are preferred; trade-promotion systems and Power BI are a plus.
  • An associate or bachelor's degree in accounting, finance, business, or a related field is preferred; equivalent practical experience will also be considered.

What else do I need to know? 
This role is based at our headquarters near the ski slopes and mountain trails of Park City, Utah, or may be remote for the right candidate. We offer competitive compensation and benefits that include:

  • Medical/dental/vision plans
  • FSA & HSA accounts
  • Eligible to participate in Kodiak’s 401K (after 1,000 logged hours worked)
  • Flexible Time Off
  • Sick Leave
  • Life & ADD Insurance
  • Short Term & Long-Term Disability Insurance
  • Mental Health Therapy Benefit & the Calm app
  • Cell Phone & Internet Stipend
  • A company fleet of snowboards and other equipment
  • Free Kodiak Product
  • Casual dress code

Originally posted on Himalayas

本页面信息整理自 Himalayas,版权归原发布方所有。职位可能随时关闭,投递请以原始页面为准。 本站只做信息聚合展示,不参与招聘流程,也不向求职者收取任何费用。

该公司其他在招职位

销售支持分析师

Kodiak CakesUnited States$57,600 - $65,000/年Full Time14 天前
市场运营职能支持限定地区(需当地身份)

← 返回全部职位