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AR Specialist at Kwik Tek Inc
Denver, Colorado, United States -
Full Time

Start Date

Immediate

Expiry Date

06 Jul, 26

Salary

0.0

Posted On

07 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Cash Application, Collections, Excel, Pivot Tables, VLOOKUP, Microsoft 365, Word, PowerPoint, Analytical Skills, Problem-solving, Organizational Skills, WMS, Sage, Communication, Data Analysis

Industry

Retail

Description
Description It’s not every day you get to be part of something that’s just getting started – and 50 years in the making. Helio Outdoors is a family of brands and a team that believes in the power of getting outside, together. Aqua AIRHEAD Yukon Charlie’s Inyo Pools Pureline At Helio Outdoors, we are seeking a highly organized, detail-oriented Accounts Receivable Specialist to join our Finance & Accounting team. The ideal candidate thrives in a fast-paced environment, is collaborative, and brings strong analytical skills to drive operational excellence within the accounting group. Key duties include daily Cash Application and Specialty Account Setups/Vendor Account Setup. The position will be based in our Denver location. Requirements Key Responsibilities: -Daily Cash Application -Customer shortage/overage Credits -A/R Collections -5200 Shipping Analysis Spreadsheet updating -A147 Invoice Clearing. -Inventory Returns -Amazon Supply Pike Claim submissions -Special Account Setup -Vendor Account Setup -Cross-trained, team back up Demonstrates the 4 pillars of core values: teamwork, accountability, clarity of purpose, and relentless execution. Proficiency in Microsoft 365 – advanced Excel skills (Pivot Tables, VLOOKUP, formulas), Word and PowerPoint. Strong analytical, organizational, and problem-solving skills. Minimum of 2 years prior experience in an Accounting or AR role. Strong written and verbal communication skills with the ability to effectively engage internal teams and external partners Ability to manage multiple priorities in a fast-paced, team-oriented environment. Strong organizational and problem-solving skills - initiative. WMS and or Sage experience desired.
Responsibilities
The Accounts Receivable Specialist is responsible for daily cash application, managing customer credits, and performing collections. They will also handle vendor account setups, shipping analysis, and inventory returns.