Accounts Receivable Analyst - Cirkul, Inc.
Tampa, FL
About the Job
What is Cirkul?
Cirkul is a rapidly growing beverage technology company on a mission to make a healthier world by helping people enjoy drinking more water.
The team at Cirkul developed an innovative beverage delivery system that makes drinking more water delicious, fun, and personalized. The technology reduces the shipping weight of bottled beverages by 96% and uses 84% less plastic. Cirkul offers its customers 100+ unique flavors, all with no sugar, zero calories, no artificial colors, and a range of functional enhancements online, at Walmart, and other retailers across the United States. Hundreds of thousands of consumers are using Cirkul to transition from single-use plastics and sugar-filled beverages to healthier, better-for-you alternatives.
What is this role?
As the Accounts Receivable(A/R) Analyst for Cirkul, you will work with the Shared Services Supervisor and contribute to a key area of growth for the organization. You will be a member of a strategic and enterprising team that's responsible for ensuring accuracy and timeliness of financial data.
What does an average day look like?
- Driving Results: Effective tracking of sales, customer invoice processing and related receivables utilized by senior management in this high growth business.
- Taking Ownership: Own Accounts Receivable reconciliation and follow-up, application of payment receipts and other responsibilities assigned by management, raising hand as necessary.
- Making Decisions: Rise to the challenge in handling areas such as the gift card liability entry and reconciliation and other matters of financial significance.
- Cultivating Relationships: Work effectively with the Sales Department and other business partners to help facilitate efficient high-volume transactions.
- Instilling Trust: Effectively respond to internal/external inquiries with customers, retailers and colleagues.
- Customer Focus: Assist in the implementation of new procedures enhancement and strengthen internal controls. In doing this there is an expectation of identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards.
What background should you have?
- 1+ years working in Accounts Receivable(A/R) or Shared Service Dept.
- Experience in a CPG industry, working with retail customers
- Highly proficient with Excel (VLOOKUP, pivot tables, etc.)
- Meticulous time management skills, ability to meet a constant stream of deadlines
- Ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines
- Excellent analytical and problem-solving skills
- Prior work with external auditors, internal controls and compliance-related issues is a plus
- Process improvement of finance, accounting, budgeting, financial reporting and Generally Accepted Accounting Principles (GAAP) experience is a plus
What do we offer?
- Competitive salary based on experience and market
- Generous benefits, 401k match, and PTO (even insurance for your fur babies!)
- Employee discounts on Cirkul products
- New corporate office space with great amenities
- Opportunity to work with a best in class team, in a hyper growth company, taking over the hydration industry
- A culture that rewards results
Please review our privacy policy here.
Cirkul, Inc. is an Equal Opportunity Employer. We believe in hiring a diverse workforce and are committed to sustaining an equitable and inclusive, people-first environment. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status. If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents.
