Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

$23.2 - $28 per hour

Amy's Kitchen

About Amy's At 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 accordingly Apply customer payment to appropriate invoices within established timelines, ensuring accuracy and timeliness. Maintain electronic files per company guidelines Track and document all backup and manage status of all pending postings Reconcile 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-offs Leverage weekly reporting to maintain accounts and ensure completeness of postings Maintain proactive communication between customers, sales representatives, and internal partners to resolve issues efficiently Respond to customer account inquiries in a timely and solution-oriented manner, enhancing overall customer experience Assists with audit and additional projects as assigned Actively participate in department workshops Promote a positive and collaborative team environment by supporting peers, sharing knowledge, and contributing to team success Analyze deduction and payment trends to support improved cash flow and reduced discrepancies Support continuous improvement opportunities, including process automation and standardization initiatives It 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. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION Associates degree (A.A.) or equivalent from a two-year college EXPERIENCE Or technical school; or equivalent combination of education & experience. Minimum of two years of Accounts Receivable experience SKILLS Must 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 skills Excellent 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. LANGUAGE SKILLS 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. MATHEMATICAL SKILLS Ability to calculate figures and amounts such as discounts, interest, commissions, percentages. Ability to apply the concepts of arithmetic. REASONING ABILITY 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 situations. PHYSICAL DEMANDS The 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 ENVIRONMENT The 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 expose to a Busy open area office. Noise level can be moderate at times. Travel: Hybrid Equal 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. #J-18808-Ljbffr

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Oregon, WI vacancy
  •  ...manufacturer of purpose-built workboats for military and government clients, is seeking a detail-oriented and proactive Accounts Payable / Accounts Receivable (AP/AR) Assistant. This role supports the procurement, accounting, and project controls teams in managing vendor... 
    Suggested
    Full time
    Contract work
    Work at office
    Local area
    Flexible hours

    Crfamilyofcompanies

    Oregon, WI
    1 day ago
  •  ...CSM Companies, Inc. in Madison is looking to fill an Accounts Receivable Specialist role on our Accounting team! Responsibilities include maintaining positive relationships with Accounts Payable reps and coordinating daily processing and deposits. Excellent benefits offered... 
    Suggested
    Work at office

    CSM Companies Inc

    Madison, WI
    2 days ago
  •  ...Demco is now accepting applications for a full‑time Accounts Receivable Specialist to join our team at our Madison, Wisconsin facility. This is an onsite position with a Monday through Friday day shift, with an option for a hybrid work environment following successful... 
    Suggested
    Full time
    Work experience placement
    Monday to Friday
    Day shift

    Demco

    Madison, WI
    4 days ago
  •  ...customers and communities, creating meaningful work and rewarding careers every day. First Supply is seeking an exceptional Accounts Receivable Specialist to enhance our team of dedicated professionals. This is an exciting entry level opportunity for someone looking to grow... 
    Suggested
    For contractors
    Start working today

    First Supply

    Monona, WI
    4 days ago
  •  ...This position is responsible for assisting our firms with maintaining and managing accounts receivable including resolving discrepancies, timely collection of outstanding invoices and accurately maintaining financial records. This position may also be responsible for performing... 
    Suggested
    Work at office

    FAC Services, LLC

    Madison, WI
    3 days ago
  • $42k - $52k

     ...collaboration and innovation. Key Responsibilities Manage the full accounts receivable (AR) cycle, including invoicing, collections, and...  ...closing processes. Qualifications Proven experience as an AR Specialist or in a similar role. Strong knowledge of accounts receivable... 

    CFS

    Madison, WI
    2 days ago
  • $24 - $27 per hour

     ...ACCOUNTS RECEIVABLE SPECIALIST About the Company CFS is partnered with an organization focused on great work/life balance seeking an Accounts Receivable Specialist to join their growing team. Why You Should Consider This Company: Strong Leadership... 
    Hourly pay

    Creative Financial Staffing

    Madison, WI
    4 days ago
  •  ...Trek Financial Services in Waterloo, Wisconsin, is seeking a Financial Services Representative to support accounts receivable, collections, and dealer financial health. You will communicate with customers, reconcile accounts, and develop repayment plans to keep cash flow... 

    Trek Bicycle Corporation

    Madison, WI
    2 days ago
  • Job Responsibilities Teaching a broad range of undergraduate accounting courses within the College of Business curriculum, including managerial accounting, tax planning, accounting ethics, and financial accounting and reporting. Engaging with professional accounting... 
    Live in

    George Fox

    Oregon, WI
    3 days ago
  •  ...organization in the greater Madison area looking to add a Billing & Accounting Specialist. This client is looking for someone with strong attention...  ...and ensure accurate and timely invoicing Support accounts receivable functions including payment application, account... 

    Truity Partners

    Madison, WI
    4 days ago
  •  ...Madison is looking for a talented individual to take on the role of Accounting Assistant! This opportunity is ideal for someone who has...  ...the ControllerPrimary Duties:Record cash receipts for accounts receivable and enter invoices for accounts payableDeposit payments... 

    CSM Companies Inc

    Madison, WI
    2 days ago
  • $20 - $22 per hour

     ...Description Position Summary Provides support to the accounting department and CFO as needed. Daily attendance is a primary responsibility. Minimal travel is required. Principal Duties and Responsibilities Data entry of accounts payables, cash receipts, and cash disbursements... 
    Hourly pay
    Full time
    Contract work
    Temporary work
    Work at office
    Flexible hours

    Great Lakes Inter Tribal Council INC.

    Madison, WI
    4 days ago
  •  ...Transportation Department is recruiting for a full-time (1.0 FTE) Accounting Assistant position. This position is fully in-person at their...  ...an accrual based, detailed general ledger with accounts receivable and deposit software modules. Dane County maintains a control... 
    Hourly pay
    Full time
    Contract work
    Work at office
    Monday to Friday
    Monday to Thursday
    Night shift
    Weekend work

    Dane County

    Madison, WI
    23 hours ago
  •  ...Our client is looking for a temporary Accounting Assistant to support the accounting team with data reconciliation and reporting activities. This temporary position will focus on extracting data, maintaining Excel reports, and ensuring financial information is accurately... 
    Temporary work

    Truity Partners

    Madison, WI
    12 hours ago
  •  ...leadership training to sharpen your skills Job Type Full time On-site Purpose Statement Responsible for applying the principles of accounting to prepare financial documents and reports and ensure appropriate control procedures are being utilized. Essential Functions... 
    Full time
    Work at office
    Local area

    Acadia Healthcare

    Madison, WI
    23 hours ago
  •  ...Time Education Level: 2 Year Degree Job Shift: Day Job Category: Accounting CSM Companies, Inc. in Madison is currently looking for a talented individual to take on a full-time Accounts Payable Specialist position! This position is ideal for those who have experience in... 
    Full time
    Shift work

    Csm Companies Group

    Madison, WI
    3 days ago
  •  ...BASIC FUNCTION Senior Accounts Payable Specialist is responsible for Accounts Payable Administration ensuring proper and timely payment of all...  ...Contracts Manager to resolve vendor issues. Work with staff who receive and approve invoices to ensure proper documentation is... 
    For contractors
    Work at office
    Immediate start

    Oakwood Village

    Madison, WI
    23 hours ago
  •  ...Experienced Hybrid Accounts Payable Specialist This full-time, permanent opportunity is with a well-established U.S.-based manufacturer known for quality, innovation, and custom-built equipment. The company offers a flexible hybrid schedule, low turnover, and a supportive... 
    Permanent employment
    Full time
    Work at office
    Flexible hours

    Impact Solutions, Inc.

    Madison, WI
    2 days ago
  •  ...Senior Accounts Payable Specialist Full Time Assignee Madison, WI, US Responsibilities Oversee high volume invoice processing across entities and brands Receive, review, and process invoices from vendors Ensure invoices are coded correctly and match purchase orders or... 
    Full time
    Temporary work
    Work at office
    Flexible hours

    Fermented Food Holdings, Inc.

    Madison, WI
    2 days ago
  • $23 - $25 per hour

     ...organization in the food production industry, is seeking a Senior Accounts Payable Specialist to join their team. As a Senior Accounts Payable...  ...accounts payable process across multiple entities and brands Receive, review, and process vendor invoices ensuring accuracy and... 
    Temporary work
    Work at office
    Flexible hours
    Shift work

    Manpower Group Inc.

    Madison, WI
    3 days ago
  •  ...client is an organization in the Madison area looking for a Accounts Payable Specialist . Our client is looking for someone with 2+ years of...  ...and procedures. Review invoices, match purchase orders and receiving documentation, and resolve discrepancies with vendors and... 
    Weekly pay

    Truity Partners

    Madison, WI
    1 day ago
  • We are seeking an Accounts Payable Administrator to join our growing team. Specific responsibilities include: Process high volumes of invoices, ensuring accuracy and proper approvals. Match purchase orders, receipts, and invoices to verify transactions. Maintain... 

    Sub-Zero & Wolf Appliance

    Madison, WI
    23 hours ago
  •  ...place where you can build a rewarding career. Qualifications The ideal candidate for this role will have 3+ years of experience in accounts payable and have an eye for detail. This individual should have a working knowledge of GAAP, demonstrate exceptional organization... 

    Breezy Hill Nursery, Inc.

    Madison, WI
    1 day ago
  •  ...Responsibilities Immediate Full Time Opening located on-site five days a week in Verona, WI Serve as a primary point of contact within the Accounts Payable department Process purchase orders, employee expense reports, utility, and general invoices in a timely manor Issue... 
    Full time
    Work at office
    Immediate start

    Cleary Building Corp.

    Verona, WI
    4 days ago
  • $60k - $90k

     ...financial outcomes. It oversees customer account setup, contract and billing...  ...generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation...  ...Hybrid Job Description The Senior Billing Specialist is a key contributor to the OTC team, responsible... 
    Contract work
    Work at office
    Remote work

    Relativity

    Oregon, WI
    3 days ago
  • $31.25 - $33.65 per hour

     ...information and data requests. Work collaboratively with department supervisor to support e‑billing systems by adding/removing user accounts, resetting passwords, assigning proper security levels, entering budgets, status reports, and matter profiles in various sub‑... 
    Hourly pay
    Immediate start
    Monday to Friday
    Shift work

    R.R. Donnelley

    Oregon, WI
    2 days ago
  •  ...Overview Of The Accounts Payable Specialist Handling a variety of complex invoices Setting up new vendors in our ERP system Reconciling vendor financial statements and accounts Assisting with a variety of month‑end preparations Preferred Qualifications For The Accounts... 

    CFS

    Madison, WI
    1 day ago
  • $50k - $60k

     ...Accounts Payable Clerk Salary: $50,000-$60,000 Why Join Our Client? ~ Bonus of 10%! ~ New building right on the lake. ~ True 40-hour work week. ~ Hybrid - 2 days from home. ~ Outstanding culture and leadership in place! ~401k match... 

    Creative Financial Staffing

    Madison, WI
    23 hours ago
  • $23 - $25 per hour

     ...organization in the food production industry, is seeking a Senior Accounts Payable Specialist to join their team. As a Senior Accounts Payable...  ...accounts payable process across multiple entities and brands Receive, review, and process vendor invoices ensuring accuracy and... 
    Permanent employment
    Temporary work
    Work at office
    Flexible hours
    Shift work

    Manpower Group Inc.

    Madison, WI
    4 days ago
  •  ...All Jobs EPIC BILLING PB/HB LEARNING SPECIALIST Fully Remote • Remote N/A • Operations, Learning - Billing Description MAKE A DIFFERENCE...  ..., and related Epic workflows. This role partners closely with Account Managers, internal teams, and members to drive adoption,... 
    Work at office
    Remote work
    Work from home
    Home office

    OCHIN

    Oregon, WI
    23 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!