Yeti Cycles (United States) - We are looking for a smart, humble, and hard-working individual to maintain the Accounts Receivable for the company. The position will work directly with the Controller and the CFO to oversee Yeti’s financial needs. The ideal candidate will have a solid general accounting background. The ability to understand the larger financial picture and handle confidential information is critical to this position. We are looking for someone who cares about the details.

Job Responsibilities:

• Accounts Receivable: Post Cash, Check and Credit Card Payments, assist customers with invoices and account questions, and send payment reminders and statements to delinquent accounts
• Work closely with our credit and collections group
• Create and distribute invoices to customers
• Project and Track Cash Inflows
• Maintain Cash Handling Procedures: Petty Cash and Front-of-house Sales
• Special projects as assigned – annual financial review / audit, physical inventory, annual tax prep and filing assistance, budget preparation, intermittent work with independent accounting firm on various accounting related projects

Required - knowledge and experience:

• General Accounting experience
• Accounts Receivable/Collections experience
• Excellent interpersonal, listening, and verbal communication skills
• Detail-oriented with the ability to work in fast paced, often stressful environment
• Computer skills - Microsoft Office (Word, Excel, Outlook)
• Ability to work diligently with attention to details under minimal supervision

Preferable – knowledge and experience:

• Syspro or other ERP system experience
• Advanced Microsoft Excel skills
• Experience working with foreign currency exchange
• Cyclist with a strong preference for fat tires