Unknown Company

Accounts Receivable Specialist

petaluma, ca • Posted 1 weeks ago
Remote Full Time General

Accounts Receivable SpecialistAt Amy's Kitchen, we're more than just a food company—we're a family-owned, proudly independent organic, and vegetarian food company on a mission. As a Certified B Corporation®, our purpose is clear: to make it simple and enjoyable for everyone to eat well.We're committed to crafting authentic, mouthwatering dishes using only the finest organic ingredients sourced with care. From farm to table, we ensure top-notch quality in every bite, making healthy eating accessible and convenient for all. At Amy's, we're not just serving meals; we're serving up a taste of goodness, one delicious dish at a time.Bay area California Compensation: $23.20 to $32.20.

Our target budget for this hire is $23.20-$28, depending on the candidate's specific experience and skills.The Accounts Receivable Specialist supports Amy's financial health by ensuring the accurate and timely processing of customer payments, resolving discrepancies, and maintaining strong financial records. This role partners with Sales, Customer Service, and Finance to improve cash flow, support accurate financial reporting, and deliver a positive customer experience. Through attention to detail, continuous improvement, and the use of technology and automation, this position contributes to operational efficiency and the successful delivery of Amy's Annual Operating Plan (AOP).Essential duties and responsibilities may include the following. Other duties may be assigned.Process electronic deposits, including remote deposit system and route accordinglyApply customer payment to appropriate invoices within established timelines, ensuring accuracy and timeliness.

Maintain electronic files per company guidelinesTrack and document all backup and manage status of all pending postingsReconcile deduction backup and ensure all supporting backup is staged for processing thru Trade Management system, identifying gaps and improving workflow efficiency.Obtain proper approvals before preparing credit invoices or adjustment write-offsLeverage weekly reporting to maintain accounts and ensure completeness of postingsMaintain proactive communication between customers, sales representatives, and internal partners to resolve issues efficientlyRespond to customer account inquiries in a timely and solution-oriented manner, enhancing overall customer experienceAssists with audit and additional projects as assignedActively participate in department workshopsPromote a positive and collaborative team environment by supporting peers, sharing knowledge, and contributing to team successAnalyze deduction and payment trends to support improved cash flow and reduced discrepanciesSupport continuous improvement opportunities, including process automation and standardization initiativesIt is the responsibility of all employees to uphold the mission of the Amy's Food Safety and Quality Policy. This includes following all Food Safety and Sustainability programs and participating in all required training.QualificationsAssociates degree (A.A.) or equivalent from a two-year collegeOr technical school; or equivalent combination of education & experience.Minimum of two years of Accounts Receivable experienceMust also have knowledge of automated financial & accounting systems, proficiency in Microsoft Outlook, Word & intermediate Excel skills (pivot tables, lookups) with the ability to leverage data for insights.Close attention to detail, accurate data entry skills; ability to work under pressure and meet deadlines.Strong problem-solving skillsExcellent organizational and communication skills are essential.Strong interpersonal skills with demonstrated ability to work collaboratively and contribute to a positive team environment.Ability to work independently as well as part of a team, dependability and initiative required.Ability to read, create and comprehend simple instructions, short correspondence, and memos.Ability to communicate with fellow employees of all levels as well as customers & brokers.Ability to calculate figures and amounts such as discounts, interest, commissions, percentages.Ability to apply the concepts of arithmetic.Ability to apply common sense to carry out detailed written or oral instructions.Ability to deal with problems involving a few concrete variables in standardized situationsPhysical DemandsThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee will be sitting at a computer for long periods. Filing required and occasional lifting up to approximately 25 lbs.Work EnvironmentThe work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee is frequently exposed to a busy open area office. Noise level can be moderate at times.Travel: HybridEqual Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Accounts Receivable Specialist in petaluma at Unknown Company

Typical pay
$48,880–$74,250

For context, most bookkeepers earn between $48,880–$74,250 a year according to Bureau of Labor Statistics wage data. What this particular role pays is set by the employer — check the description above.

This position is listed as full time and able to be worked remotely.

Back to Job Search