About Us
At Reverie, our mission is clear: to change lives through better sleep. We're an industry-leading sleep technology company founded in 2003. Our office culture is a mash-up of cutting-edge Silicon Valley innovation with a relaxed Midwest friendliness. Doors are open; layers are few—you’ll be successful here if you can #humblebrag without the brag and contribute endless positive vibes. We encourage falling down twice and getting up three times, and we welcome shiny new ideas with open arms.
About the Position
The AR/AP Intern assumes a role in delivering exceptional financial, administrative, and clerical support for our Accounts Receivable and Accounts Payable departments. You will play a pivotal role in monitoring capital outflow for customers, as well as cultivating and maintaining productive relationships with vendors. This position offers a unique opportunity to learn new skills while contributing to the success of our organization.
Our Core Values
Default positive, Above and beyond, Passion for innovation, Humble confidence
What Your Day Looks Like
Facilitating payments of vendors, reviewing purchase orders, and resolving discrepancies.
Ensures outstanding obligated are credited upon payment, identifies discount opportunities and issues purchase order amendments or stop-payment orders as needed.
Assists with accounting records and ledgers by reconciling monthly statements and transactions.
Reviews all invoices for appropriate documentation and approval prior to payment.
Services as a member of the cash team for accounts payable forecast.
Generates and sends out invoices to customers in a timely manner.
Processes credit card payments in compliance with customer and cred card processor terms.
Assists in the month-end close process.
Resolves purchase orders, contracts, invoices, or payment discrepancies and documentation.
Comfortable with cash applications.
Other related duties as assigned.
Why You'll Be a Rock Star
Critical attention to detail and accuracy.
Willingness to learn and mentor others.
Works well under deadline situations and in a fast-paced team environment.
Ability to listen, and communicate (written and verbal), excellent grammar, spelling, and proofreading skills.
Effective follow-up with all staffing levels, clients, and customers
Goal-oriented with an established track record in meeting deadlines.
Positive attitude and self-starter.
Resourceful, proactive, and analytical.
Adapts to change quickly.
Multi-tasker.
Well Organized.
Education and Qualifications
Degree in Accounting, Finance, or Business Administration or degree in progress.
Experience creating and building information databases.
Strong PC skills with proficiency in Microsoft Excel.
Benefits
Medical, dental, and vision benefits first of the month after 30 days of employment
Company-paid life insurance, short-term & long-term disability
Paid time off
401k with company match first of the month after 90 days of employment
Employee Assistance Program
Have what it takes? Apply now!