This job expired on September 22, 2014
Accounts Receivable Coordinator Alter Eco
- Date Posted July 24, 2014
- Location San Francisco, CA
- Category Agriculture / Education
- Job Type Full-Time
Job Description
About Us:
Alter Eco is based on the premise that food is fundamental to life -- and whole, healthy, delicious food can make life better for people all over the world. By working directly with the small-scale farmers who grow our quinoa, rice, sugar and chocolate, helping them institute Fair Trade and Organic practices and assisting them in improving both quality of food and quality of life, we're creating a system that benefits everyone involved. And as a GHG Protocol 3 Carbon Zero business, we offset more carbon than we emit.
Position Description:
We are seeking an Accounts Receivable Coordinator to perform accounting functions related to transactions with customers. This would include invoicing, processing of checks and issuing of credit memos. This individual also will prepare ad-hoc reports related to sales/customer transactions, as well as various administrative functions.
The right candidate will have at least two years of Accounts Receivable, invoicing and/or accounting experience, an amazing attention to detail and be extremely tenacious in following up with our distributors.
Additionally, you will have a strong working knowledge of MS Office, ERP software, be extremely analytical, have excellent time-management skills and a passion for the work we do. Compensation this position is : salaried How to apply
Alter Eco is based on the premise that food is fundamental to life -- and whole, healthy, delicious food can make life better for people all over the world. By working directly with the small-scale farmers who grow our quinoa, rice, sugar and chocolate, helping them institute Fair Trade and Organic practices and assisting them in improving both quality of food and quality of life, we're creating a system that benefits everyone involved. And as a GHG Protocol 3 Carbon Zero business, we offset more carbon than we emit.
Position Description:
We are seeking an Accounts Receivable Coordinator to perform accounting functions related to transactions with customers. This would include invoicing, processing of checks and issuing of credit memos. This individual also will prepare ad-hoc reports related to sales/customer transactions, as well as various administrative functions.
The right candidate will have at least two years of Accounts Receivable, invoicing and/or accounting experience, an amazing attention to detail and be extremely tenacious in following up with our distributors.
Additionally, you will have a strong working knowledge of MS Office, ERP software, be extremely analytical, have excellent time-management skills and a passion for the work we do. Compensation this position is : salaried How to apply
This job expired on September 22, 2014
DeadlineAugust 01, 2014