Here are 1 cannabis jobs mentioning "accounts recievable specialist" in May 2024, at companies like Sublime, including positions such as Accounts Recievable Specialist.
More than 30+ days
THE COMPANY:Sublime is a California-based, award-winning cannabis manufacturing and distribution company. We believe in the positive role marijuana can play in enhancing quality of life for everyone from the novice user to the seasoned connoisseur. We are an industry innovator, promoting a passionate and scientific approach to cannabis-based product manufacturing, distribution, and use.
Sublime is proud to be an equal opportunity employer and is committed to creating a diverse and inclusive work environment for all employees and job applicants, without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. Sublime also complies with the employment eligibility verification requirements of theImmigration and Nationality Act. All applicants must have the authorization to work for Sublime in theU.S.
ABOUT THE POSITION:Sublime is looking for an Accounts Receivable Specialist. In this role you will be reporting to theAccounting Manager and supporting the accounting and finance team. In addition, this position will work closely with customers, Sales and Sales Operations teams to identify and resolve any collection issues. The position is responsible for the overall recovery and management of accounts receivable with the goal of maximizing accounts receivable collections.
DUTIES AND RESPONSIBILITIES:ï‚· Make collection calls and emails; respond to billing inquiries.ï‚· Interact with customers to resolve outstanding issuesï‚· Send invoices and billing statement to customersï‚· Process and manage customer credit applications and termsï‚· Collect outstanding invoices and help to resolve bad debtï‚· Count collected cashï‚· Post and reconcile payment receiptsï‚· Provide and manage weekly AR aging to ensure timely customer paymentsï‚· Work closely with Sales and Sales-Ops teams to resolve outstanding debt issuesï‚· Assists accounting team with ad hoc assignments and external auditsï‚· Ensure compliance with internal processes
PERSONAL AND PROFESSIONAL QUALIFICATIONS:ï‚· Bachelor's degree in Accounting, Finance, or related experienceï‚· 2+ years of relevant accountsrReceivable experienceï‚· Experienced in customer-facing roles and excellent communication skillsï‚· Ability to articulate problems, gather information, assess, and recommend solutions
Job Type: Full-time
Pay: $50,000.00 - $70,000.00 per year
Benefits:
- Dental Insurance
- Health Insurance
- Life Insurance
- Paid Time Off
- Vision Insurance
Schedule:
- Monday to Friday
COVID-19 considerations:For the time being this job will require working two days in office and three days remote in consideration of COVID-19.
Experience:
- collections: 2 years (Preferred)
- Accounts Receivable: 2 years (Preferred)
Education:
- Bachelor's (Preferred)
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