About Lemon Perfect:
Meet the new squeeze on hydration! Lemon Perfect is a super-refreshing, great-tasting, and hydrating flavored lemon water with zero sugar and no artificial flavors or sweeteners. Lemon Perfect is widely considered by industry insiders to be one of the most scalable, exciting, and innovative emerging beverage concepts in the marketplace.
Founded by Yanni Hufnagel in 2017, the Company’s mission is to democratize drinkable wellness by making Lemon Perfect accessible for anyone, anytime, anywhere.
The Lemon Perfect Company is headquartered in Atlanta, GA.
Position Summary:
Lemon Perfect is seeking a high-performing Accounts Receivable amp; Deductions Specialist who brings ambition, uncommon grit, and a desire to join a winning team. This position will report to the Vice President of Finance, and the main focus for this role is to take our accounts receivable and cash collections process to the next level.
As the company continues to grow, especially with our increase in sales to a wide variety of retailers, we need a team member who will be dedicated to supporting this growth from an accounts receivable perspective. This role will take ownership of the accounts receivable process, and work with the sales/retail team to onboard new customers. This position will also work on other special projects from time to time, including helping with the month end close.
This role will be remote, though there could be travel from time to time to meet with the Finance team in person.
Requirements
Responsibilities:
Take ownership of the invoicing and payment application process
Invoice all retail customers
Perform all collection duties in regards to open invoices
Apply payments to customer accounts
Follow up with Customers on shortage claims and unauthorized deductions, and dispute these shortages/deductions as necessary
Chargeback/refund analysis for ecommerce customers
Fight Chargebacks as needed
Prepare and analyze AR Agings
Assist in establishing internal controls surrounding the tasks performed
Perform other related analysis and special projects as assigned
Qualifications
BA or BS, with an emphasis in Accounting or Finance a plus
Minimum four years general accounting or equivalent experience, including at least two years of accounts receivable experience
Accounts receivable experience with big box retailers and distributors such as UNFI and KeHE
Experience working with Amazon and Seller Central
Must have a thorough understanding of the General Ledger and Trial Balance
Ability to formulate and implement well thought out solutions to day-to-day issues with minimal supervision
Team player that can thrive in a fast paced environment
Excellent organizational, analytical and interpersonal skills
Strong attention to detail while producing accurate and high-quality work
Strong written and verbal communication skills
Proficient with MS Office Suite: (Excel, Word and Outlook), experience in Google Docs a plus
Intermediate to advanced level Microsoft Excel skills
NetSuite experience a plus
Benefits
Commensurate with experience; strong benefits package; equity plan participation