Accounts Receivable Supervisor
Confirmed live in the last 24 hours
Flipp

201-500 employees

Digital platform connecting retailers and shoppers for savings
Company Overview
Flipp, a retail technology company, is transforming the shopping experience by digitally connecting North America's top retailers and CPG manufacturers with millions of shoppers weekly, providing them with savings and deals to make life more affordable. Their award-winning app, used by millions each week, aids in making informed purchase decisions, demonstrating their industry leadership. The company's culture of redefining shopping in a digital world, coupled with its competitive advantage of having partnerships with the largest retailers, brands, and digital publishers, makes it an attractive workplace.
Consumer Software
Data & Analytics

Company Stage

Pre-seed

Total Funding

$495K

Founded

2007

Headquarters

Toronto, Canada

Growth & Insights
Headcount

6 month growth

4%

1 year growth

25%

2 year growth

32%
Locations
Remote
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Salesforce
Excel/Numbers/Sheets
CategoriesNew
Financial Accounting
Financial Controller
Management Accounting
Accounting
Requirements
  • 5+ years of experience in the Accounts Receivable field
  • Proficient in Microsoft Excel
  • Ability to pick up responsibilities quickly and work with limited direction
  • Ability to identify and help implement potential process improvements and controls
  • Excellent organizational skills and attention to detail
  • Ability to work under tight deadlines
  • Billing software implementation and Salesforce experience a plus
  • Experience working with Great Plains is an asset
Responsibilities
  • Oversee the issuance, recording, and collection of customer invoices
  • Ensure timely reporting of data on key KPIs to the management team
  • Review all system-generated invoices and manually adjusted invoices by the AR Specialist prior to sending to the customer and posting in ERP
  • Own all manual billing processes related to bespoke agreements and new product lines
  • Oversee the collections efforts and review weekly AR update email shared with customer-facing business partners
  • Perform monthly and quarterly reconciliation processes to ensure the accuracy of revenue and AR balances
  • Produce Weekly DSO and AR Health Reports
  • Help develop and implement new systems and internal controls
  • Build strong relationships with business partners across the organization
  • Support AR team in project and time prioritization