Accounts Receivable Specialist

Trulieve•South Highpoint, FL

9d•Onsite

About The Position

Trulieve, a leading emerging growth company in the cannabis industry, is looking for an AR Specialist to fill a key role within the Finance team. The position will support various aspects of the department and day-to-day financial operations of the company. The AR Specialist will be responsible for maintaining customer accounts according to the credit and collection policy. The role will closely interface with the customers and sales teams as well as functions across the organization and report to the Accounting Manager.

Requirements

3+ years of experience in Accounts Receivable (preferably in a large customer-based business)
experience in reconciliation of accounts
excellent communication skills, both oral and written, to work effectively cross-functionally and with customers.
Demonstrated success working both individually and within a team in a fast-paced, high-volume, deadline-oriented environment with emphasis on accuracy and timeliness.
Accounting knowledge preferred
Knowledge of accounting software and systems, SAP is a big plus
Advanced proficiency in Excel (i.e. pivot tables, V-lookups, etc)
Self-starter and able to quickly learn new responsibilities
High attention to detail required
Must be able to pass a comprehensive background screening

Nice To Haves

SAP is a big plus

Responsibilities

Establish and maintain routine methodology for contacting customers to discuss open and past due balances through phone and email.
Maintain customer records in accordance with the credit and collection policy as well as state and federal compliance requirements.
Analyze and apply payments received with and without remittance and research to obtain appropriate application details from the customer.
Manage customer data to ensure accurate details are within the system as customers are established or change in accordance with policies and procedures.
Reconcile customers’ accounts, determining when adjustments are needed to clear, correct or adjust outstanding items and maintain DSO and collection goals.
Coordinate with customers and internal departments to resolve pricing issues and shipment adjustments on invoicing.
Provide backup support for AR team members during absences
Gather documentation and support for internal and external auditors for quarter- and year-end audits.
Answer customer inquiries by researching and interpreting data.
Assist in implementing and documenting accounting policies and procedures to ensure all financial transactions are executed in accordance with GAAP.
Ensure compliance with Sarbanes-Oxley requirements as well as company policies and procedures.
Participate in continuous improvement process for both SAP system and accounts receivable areas
Other responsibilities include, but are not limited to, participating in special projects, system enhancements or ad-hoc analyses as assigned.