Accounts Receivable Analyst at Sun-Maid Growers of California Plant

Fresno, California, United States -

Full Time

Start Date

Immediate

Expiry Date

03 Feb, 26

Salary

0.0

Posted On

05 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Cash Applications, Customer Payments, Billing, Aging Report, Customer Relationships, Dispute Resolution, Accounting Tasks, Problem Solving, MSO365, Excel, Communication, Team Player, Self-Starter, Organizational Skills, Collaboration

Industry

Food and Beverage Manufacturing

Description

Description This is a full-time administrative position in Fresno, CA. The Accounts Receivable Analyst position offers various opportunities for growth and development of skills. These opportunities include working with foreign currency applications, memo entries, cross applications, write offs, claims processing as well as general accounting exposure. This position will partner with a full team of accounting and finance professionals dedicated to staff development. Additionally, the right candidate will welcome the progressive culture of the wider company. This culture focusses on growth, innovation, and collaboration throughout the organization. Sun-Maid also supports a healthy social environment within the workplace with sponsored events including holiday gatherings, tailgates, and office Olympics to name a few of Sun-Maid’s most popular activities. The Sun-Maid family prides itself as being one of the premiere employers in the Central Valley and we are eager to grow that family with the right people. Essential Job Duties: • Record cash applications • Locating various types of information relating to customer payments • Miscellaneous A/R monthly billing • Issue A/R Statements to customers upon request • Monitor A/R Aging Report for collection of past due invoices and maintain accuracy of current customer contact information. Advise management of problem accounts, including bankruptcies, billing, and shipping problems • Maintain customer relationships and resolve disputes professionally and amicably • Minor accounting tasks including month end reporting and journal entries as needed Ancillary Job Duties: • Provide and support the implementation of business solutions to increase accuracy, minimize risk or realize efficiencies • Other financial/accounting analysis and duties to support the Company as required Requirements Education and Experience: • Associates Degree in Accounting or Finance is preferred • 3+ years of credit and collections experience. Accounting experience desired but not required • Intermediate in MSO365 including Excel skills (Vlookups and pivot tables) • Problem solving skills, efficient and organized, with sensible business and relationship judgment • Strong partnership and collaborative style with outstanding communication skills; written, verbal and presentation • Ability to handle/coordinate/complete numerous complex tasks simultaneously • Self-starter able to identify, plan, and execute tasks with minimal guidance • Strong work ethic, and hands-on attitude. Good team player with a positive outlook

Responsibilities

The Accounts Receivable Analyst will record cash applications, locate information related to customer payments, and monitor the A/R Aging Report for collections. They will also maintain customer relationships and resolve disputes while performing minor accounting tasks as needed.