Amprius Technologies is seeking an Accounts Receivable Associate to support the administration of the Company's Order-to-Cash process, including working closely with Sales Operations and Finance to maintain order management/fulfillment, accurate billing, and timely collection of receivables.
Requirements
- Generate and process Sales orders based on sales quotes and communicate with customers
- Generate and process customer invoices based on shipment and payment terms
- Review purchase orders, packing slips, and bills of lading to ensure accurate billing
- Monitor customer accounts and follow up on outstanding balances
- Conduct collections activities while maintaining positive customer relationships
- Reconcile customer accounts and resolve discrepancies related to pricing, quantities, freight, or returns
- Apply cash receipts and maintain accurate AR records
- Collaborate with production, logistics, and sales teams to resolve billing or delivery issues
- Maintain organized documentation for audits and compliance
- Support continuous improvement initiatives within AR and ERP processes
- Apply knowledge of generally accepted accounting principles (GAAP) to support the preparation of journal entries for posting to the general ledger, financial statements, reconciliations, and variance analysis during the monthly/quarterly/annual closing processes
- Support accurate order entry, timely and correct invoicing, and compliance with financial regulations and internal controls.
Benefits
- Medical, dental, and vision coverage
- Employer-funded Health Reimbursement Account (HRA)
- HSA compatible Medical Plan
- FSA Options
- Pet Health Insurance (dog & cats)
- Traditional and Roth 40l(k) Plans
- Generous vacation leave
- 10 paid holidays
- Sick time off
- Cell phone reimbursement