Senior Accounts Receivables Analyst
Boca Raton, FL
OSC – Accounting /
Full-time Exempt /
On-site
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
WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI
We offer benefit packages that may include Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).
BONUS DUTIES YOU SHOULD UNDERSTAND
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.
