Supporting day-to-day accounting operations, the part-time Accounts Receivable Learner will manage invoicing, payment processing, and cash application while contributing to process improvements and month-end activities in a remote setting. Key responsibilities Manage invoicing for wholesale and e-commerce customers, ensuring compliance with pricing agreements Record cash and credit memos, and escalate past due AR balances to customers Assist in month-end reconciliation of customer invoices and support trade accounting tasks Required qualifications At least a Junior standing or recent graduate pursuing a degree in Finance, Accounting, Economics, Business, or a related field Conceptual understanding of GAAP principles Proficiency in Excel and comfortable working with numerical data Interest in the CPG industry, particularly in revenue and trade accounting Ability to work independently and collaboratively, managing multiple tasks effectively