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Senior Accounts Receivables Analyst

Senior Accounts Receivables Analyst

Boca Raton, FL

2h

Key Points

Jushi Holdings Inc. is seeking individuals to join them in shaping the future of the cannabis industry
Responsibilities include overseeing invoices, customer account reconciliations, handling inquiries, and monitoring AR-AP reciprocal balances
Desired qualifications include experience in accounting, proficiency in MS Excel, and strong communication skills
The company is looking for candidates with experience in the Cannabis industry or other highly regulated industries and the ability to multitask.

Jushi Holdings Inc.

@jushi

Boca Raton, FL

https://twitter.com/wearejushi

A bold, principled leader in #cannabis. #WeAreJushi (CSE: $JUSH) (OTCQX: $JUSHF)

91 posts

1809 followers

Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

WHAT YOU WILL DO

Oversee the collection, management, and resolution of outstanding invoices from past due accounts

Perform customer account reconciliations and investigate variances in records

Handle escalated inquiriesor requestspromptly to ensure customerand internal stakeholder satisfaction

Meet with customer accounts to maintain alignment and resolvediscrepancies

Point of contact forkeyreciprocal partner accounts

Proactively monitor AR-AP reciprocal balances; identify offset and collectionopportunities

Collaborate with the AP Manager on offsets and key accounts

Prepare and distribute weekly AR reports to senior leadership

Analyze AR aging for delinquent accounts; provide resolution recommendations to management

Lead AR month-end close, including timely subledger closure and preparation of monthly/quarterly journal entries

Once trained, would independently evaluate creditworthiness of a customer and present recommendations to manager for approval

Overseecash application process to ensure accurate allocation of customer paymentsand credits

Participate in weekly meetings with commercial and operations teams

Manage and fulfill both internal and external audit requests

Identify and leadopportunities for system and process efficiencies

Proactively collaborate with internal teams to implement process enhancements

Ensureinternal controls are followed

Reconcile wholesalerevenue on a weekly basis, work with the business to resolve discrepancies

WHAT WE ARE LOOKING FOR

Experience in Accounting, Accounts Receivable and/or Accounts Payable

Understanding of General Ledger accounting

Proficiency++(or higher) in MS Excel, Outlook, Word

Experience in the Cannabis industry or highly regulated industry

Strongcommunication skillsboth written and verbal

Ability to multitas

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