Address
Form of workJob Description
Description
Responsibilities
Qualifications
Benefits
Aeriz is looking for an enthusiastic Accounts Receivable Specialist to join our Finance team. The Accounts Receivable Specialist is responsible for invoicing, making daily collection calls to obtain payment status and to identify issues contributing to account delinquency, and other accounting tasks. This role will report directly to the Controller and will work fully on-site out of our River North office in Chicago.
Responsibilities
- Invoice dispensaries based on information from sales system.
- Apply cash collections to dispensaries.
- Call delinquent accounts regarding overdue payment.
- Reconcile Accounts Receivable and monitor accounts over 90 days outstanding, working with Sales team as needed.
- Work with accounts to resolve inquires and issues.
- Support Finance team.
- Perform other duties as assigned.
Qualifications
- Bachelor’s degree in accounting or finance preferred.
- 1 year of Accounts Receivable or relevant experience required.
- Must have Microsoft Office (Excel) experience.
- Proficiency with QuickBooks and Financial Force Accounting is a plus.
- Proficiency with Leaf Trade is a plus.
- Must be 21 years of age or older and authorized to work in the United States.
Benefits
- Medical, dental, and vision insurance
- Commuter benefits
- 401(k) plan
- Paid time off and paid holidays
- Casual dress code
