Senior Accounts Receivable Specialist

BUILT ON FLAVOR. FUELED BY PEOPLE. What’s it like to work at Kinder’s? Well, there’s a lot of snacking and geeking out over what we all cooked over the weekend. Beyond that, there’s also plenty of hard work. Because we don’t just like flavor, we’re obsessed with it. With over 100 products sold nationwide, we’re now a top-five brand in multiple flavor categories at Costco, Walmart, Whole Foods, and more. We’re not your typical CPG company. Privately held and founder-led, we like to think of ourselves as a pirate ship in a sea of cruise ships . Our crew is adventurous and fearless. We chart our own course and chase big ideas to make food unforgettable. As we expand globally and approach $1 billion in revenue, we need more smart-and-scrappy, flavor-obsessed people to come aboard. If you’re looking for a place where you can see the real impact of your work... this is it! Every day, you’ll be part of a journey to add flavor to millions of meals and lives. About The Role The Senior Accounts Receivable Specialist is responsible for overseeing day-to-day Accounts Receivable functions and serving as the primary operational lead for the A R Team. This role requires a versatile and detailed-oriented Accounts Receivable Specialist to join our team who will be responsible for supporting day-to-day AR operations, credit risk monitoring, cash management, and future cross-border coordination. The ideal candidate will thrive in a dynamic environment, demonstrate strong problem-solving skills, and be adaptable to evolving operational priorities T he Senior Accounts Receivable Specialist , reporting to the Accounts Receivable Manager, supports the accounting team through the execution of accounts receivable activities, customer account management, and cross-functional support within the function. You should be analytical and precise, but able to operate in ambiguity and adapt quickly in a fast-paced, evolving environment . Key Responsibilities General Duties Managing and responding to the AR inbox in a timely manner Performing collections on aged invoices, when applicable Assisting sales representatives with customer communication as requested Reviewing unapplied credits and following up with sales representatives and/or customers Monitoring aging reports and researching account discrepancies Maintaining accurate and complete customer account documentation Reviewing and correcting misapplied payments Processing and approving designated credit memos within authority limits Making cash receipt corrections as necessary Maintaining proper documentation in accordance with SOPs for; Credit memos, Misapplied payments, Cash application corrections Credit & Collections Management <li data-leveltext="" data-font="Symbol" data-listid="6" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815"