Full-Time

Accounts Receivable Collections Analyst

Confirmed live in the last 24 hours

Flexport

Flexport

1,001-5,000 employees

End-to-end platform for global trade


Mid

Dallas, TX, USA

Required Skills
NetSuite
Requirements
  • 3+ years of finance or accounting experience in B2B Accounts Receivable or Collections
  • Previous experience building and managing external and internal stakeholder relationships
  • BA/BS required; undergraduate degree in Accounting, Business, Economics, or Finance strongly preferred
  • Proficient in problem-solving, research, and client follow-up
  • Experience with Netsuite, Tesorio, Trovata, Stripe is a plus
Responsibilities
  • Oversee day-to-day activities and support all Collections efforts
  • Establish relationships with key client Accounts Payable personnel
  • Manage the allocation of requests and resolve complex client issues
  • Field general AR/AP questions for clients
  • Lead biweekly meetings with Business Leaders
  • Establish and maintain effective working relationships with other departments
  • Perform Finance & Accounting month-end close processes

Flexport is an end-to-end platform for global trade, streamlining supply chain workflows and enabling real-time communication and data-backed decision-making. The platform utilizes technologies to automate orders, onboard suppliers, book logistics, track cargo, and provide customizable reporting and analytics for supply chain optimization.

Company Stage

N/A

Total Funding

$3B

Headquarters

San Francisco, California

Founded

2013

Growth & Insights
Headcount

6 month growth

-13%

1 year growth

-16%

2 year growth

-10%

Benefits

Free Food

Company Social Outings

Health & Wellness

Dental Insurance

Vision Insurance

Health Insurance

Life Insurance

Paid Time Off

PTO / Vacation Policy

Paid Holidays

Maternity / Paternity Leave

Financial Benefits

401K / Retirement Plan

Performance Bonus

Employee Stock Purchase Plan