Job Title: Accounts Receivable Specialist
Schedule: M-F, 8a-5p
Salary Range: $60K-$80K (based on experience)
Overview:
We are seeking a detail-oriented Accounts Receivable Specialist with strong bookkeeping and collections experience, ideally within the cannabis industry. This role will be responsible for managing receivables, tracking customer payments, maintaining accurate financial records, and proactively collecting on past-due accounts. The ideal candidate will have hands-on experience working with LeafLink and QuickBooks, along with the communication and negotiation skills necessary to effectively manage collections and resolve payment issues.
Key Responsibilities:
Manage day-to-day accounts receivable operations, including invoicing, payment tracking, and account reconciliation
Monitor and maintain customer accounts to ensure timely payment of invoices
Track and reconcile payments within LeafLink and QuickBooks
Proactively follow up on past-due balances via phone, email, and written communication
Work with customers to resolve billing discrepancies and payment issues
Maintain accurate records of all collections activity and customer communication
Generate AR aging reports and provide updates to leadership on outstanding balances
Assist with cash application, payment posting, and financial recordkeeping
Coordinate with internal teams such as sales and finance to address account concerns
Manage escalated collections situations, including coordinating legal action for delinquent accounts when necessary
Ensure compliance with company financial policies and cannabis industry regulations
Qualifications:
3+ years of Accounts Receivable, Collections, or Bookkeeping experience
Cannabis industry experience strongly preferred
Experience using LeafLink and QuickBooks for invoicing and payment tracking
Strong understanding of AR processes, collections strategies, and financial reconciliation
Experience handling delinquent accounts and formal collections processes
Excellent communication and negotiation skills
Highly organized with strong attention to detail
Ability to manage multiple accounts and priorities in a fast-paced environment
Proficiency in Microsoft Excel and general accounting software
Preferred Qualifications:
Experience managing high-volume customer accounts in cannabis distribution or manufacturing
Familiarity with collections escalation and legal recovery processes
Background in bookkeeping or accounting support