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Accounts Receivable Associate

Burkett Restaurant Equipment & Supplies is a leading company in the foodservice equipment and supplies industry and we’re looking to add a dedicated and detail-oriented Accounts Receivable Associate to our dynamic team. If you are passionate about numbers, problem-solving, and ensuring financial accuracy, we want to hear from you! The ideal candidate will have a strong foundation in accounting principles, attention to detail, and a proactive approach to their work.

Accounts Receivable Associate

Primary Objective: Handle daily accounts receivable responsibilities and other accounting functions under the direction of the Accounting Manager

Primary Functions: Manage customer invoicing and accounts receivable collections, support the generation of contract pay applications and AIA billings, process customer refunds, and perform other related accounting activities.

  • Reports To: Accounting Manager                                                   
  • Directly Supervises: No
  • Scheduled Hours: Mon-Fri 8:00AM – 5:00PM                              
  • FLSA Status: Hourly
  • Working Arrangements: Hybrid (Six-month on-site onboarding required, followed by a hybrid schedule of four in-office days and one remote day per week, contingent upon successful remote work technology setup)

Key Areas of Responsibility

  • Approve sales orders by validating customer contracts or purchase orders, credit limit, outstanding balances, and exception approvals from Accounting Manager/VP of Finance/President.
  • Approve expenses, fulfillments and investigate variances as needed
  • Complete daily invoicing and send out invoices as necessary
  • Reconcile customer invoice discrepancies on pricing, freight, order errors, etc.
  • Process refunds for customer returns, overpayments, order cancellations and cases
  • Provide daily support for internal sales team members
  • Count and reconcile the showroom cash on a daily basis
  • Ensure the showroom has adequate change for customer cash payments
  • Assist with monthly contract bid pay applications and AIA Billing
  • Aid in gathering stored material documents required for pay application process
  • Assist with audit reconciliation and gross profit analysis for all projects
  • Ensure the Accounts Receivable Aging Report maintains 90% current, by following up with past due customers, sending final demand letters, and utilizing third-party collection agency or legal agency, as necessary
  • Apply incoming checks to open Project Accounts Receivable
  • Complete customer requested ACH payments and entered in the system
  • Check bank account daily for incoming wires/ACH payments. Notify sales as needed
  • Process and pay all invoices through NetSuite via check or online banking
  • Apply incoming tax exemption forms within CertCapture and ensure accurate taxability for customer records and sales orders
  • Provide updates for all Key Performance Metrics on a weekly basis
  • Back-up other accounting team members as necessary

Qualifications Expected

  • Strong attention to detail with exceptional organizational skills
  • Proficient in computer applications, with experience using ERP systems (NetSuite preferred)
  • Excellent verbal and written communication skills, with strong interpersonal abilities
  • Advanced proficiency in Microsoft Excel

 

Experience/Education Required

  • 2+ years of experience in accounting
  • 2+ years of experience in project accounting (AIA billing) preferred
  • ·Minimum of an Associate’s Degree in Accounting; Bachelor’s Degree preferred

Burkett Restaurant Equipment & Supplies is a leader in the distribution of new and used restaurant equipment. We have been recognized as one of the fastest growing private companies in the foodservice industry by Inc. Magazine and were awarded the 2019 Management Excellence Award by Foodservice Equipment Reports Magazine (FER). If you’re looking for a positive and energetic company where your ideas are valued, Burkett is the company for you!

Why Burkett Restaurant Equipment and Supplies?

  • Join a growing company with a strong reputation in the restaurant equipment industry.
  • Play a key role in scaling and optimizing an important part of our business.
  • Opportunity for growth and leadership in a dynamic, fast-paced environment.
  • Competitive salary and benefits package.
    • The Company offers options for Health, Dental, Vision, Short & Long Term Disability, Life, Paid Time Off & Holidays and a 401(k) retirement program after a 90 day waiting period. The company offers an employer match after 1 year of employment.

To learn more about careers at Burkett please visit: https://www.burkett.com/careers

Only qualified candidates will be contacted.

Responses containing salary requirements are preferred.

We are an Equal Employment Opportunity employer & a Drug Free Workplace.

Average salary estimate

$60000 / YEARLY (est.)
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$50000K
$70000K

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What You Should Know About Accounts Receivable Associate, Burkett Restaurant Equipment

Burkett Restaurant Equipment & Supplies is eager to welcome a numbers-savvy and detail-oriented Accounts Receivable Associate to our vibrant team. If you're someone who thrives on problem-solving and ensuring financial accuracy, we want to hear from you! In this role, you'll take charge of managing customer invoicing and accounts collections, under the supportive guidance of our Accounting Manager. You'll be integral in approving sales orders, investigating discrepancies, and ensuring that we keep our Accounts Receivable Aging Report up to date. You'll also engage with our internal sales team to provide support and help us maintain our showroom cash. At Burkett, we are known for our supportive work environment where your ideas matter. With an energetic atmosphere and a commitment to growth, you’ll have the chance to develop your skills within the foodservice equipment industry. If you have at least 2 years of accounting experience, advanced proficiency in Microsoft Excel, and a problem-solving attitude, we'd love for you to apply! We offer not only a competitive salary but also a robust benefits package including health insurance, a 401(k) plan with matching after a year, and opportunities for career growth. If you're ready to embark on a rewarding journey with Burkett Restaurant Equipment & Supplies, we can’t wait to see what you bring to our team!

Frequently Asked Questions (FAQs) for Accounts Receivable Associate Role at Burkett Restaurant Equipment
What are the primary responsibilities of the Accounts Receivable Associate at Burkett Restaurant Equipment & Supplies?

The Accounts Receivable Associate at Burkett Restaurant Equipment & Supplies is responsible for managing customer invoicing, processing payments, approving sales orders, and ensuring the Accounts Receivable Aging Report is maintained. Additionally, this role includes reconciling discrepancies and providing support to internal team members.

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What qualifications are required to become an Accounts Receivable Associate at Burkett Restaurant Equipment & Supplies?

To qualify for the Accounts Receivable Associate position at Burkett Restaurant Equipment & Supplies, candidates should have at least 2 years of accounting experience, proficiency in ERP systems (NetSuite preferred), and an Associate’s Degree in Accounting. A Bachelor’s Degree in Accounting is preferred for those looking to stand out.

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What skills are essential for success as an Accounts Receivable Associate at Burkett Restaurant Equipment & Supplies?

Successful Accounts Receivable Associates at Burkett Restaurant Equipment & Supplies exhibit exceptional attention to detail, strong organizational skills, and excellent verbal and written communication abilities. Advanced proficiency in Microsoft Excel and a proactive approach to problem-solving are also essential for this role.

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What does the onboarding process look like for an Accounts Receivable Associate at Burkett Restaurant Equipment & Supplies?

The onboarding process for an Accounts Receivable Associate at Burkett Restaurant Equipment & Supplies includes a mandatory six-month on-site training period. Following successful onboarding, employees will transition to a hybrid schedule, typically four days on-site and one day remote, providing flexibility while ensuring effective training.

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What benefits does Burkett Restaurant Equipment & Supplies offer to Accounts Receivable Associates?

Burkett Restaurant Equipment & Supplies provides a comprehensive benefits package for its Accounts Receivable Associates, which includes options for health, dental, and vision insurance, paid time off, holidays, and a 401(k) retirement program with employer matching after one year. This support reflects the company's commitment to employee well-being and growth.

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Common Interview Questions for Accounts Receivable Associate
Can you describe your experience with accounts receivable processing?

Be prepared to discuss your previous roles in accounts receivable, focusing on your daily tasks and responsibilities. Highlight your familiarity with invoicing, payment processing, and any specific software you've used, particularly if it's ERP systems like NetSuite.

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How do you handle discrepancies in customer invoices?

When answering this question, share a specific example where you successfully identified and resolved an invoice discrepancy. Emphasize your attention to detail and the steps you took to communicate with customers and rectify the situation.

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What strategies do you use to maintain accurate financial records?

Discuss your organizational skills and any methods you’ve implemented in previous roles to ensure accuracy in financial records. Examples might include regular audits, cross-checking with sales data, or utilizing software tools effectively.

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How would you prioritize your tasks during a busy period?

Illustrate your time-management skills by explaining how you assess urgency and impact when prioritizing tasks. Offer examples of how you have successfully managed multiple deadlines in the past.

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What is your experience with ERP systems, specifically NetSuite?

Mention any direct experience you have with NetSuite or similar ERP systems, detailing tasks like processing invoices, tracking payments, or generating reports. Discuss how these experiences have improved your efficiency.

Join Rise to see the full answer
How do you approach customer follow-ups for overdue payments?

Describe your approach to follow-ups, emphasizing a professional and customer-oriented attitude. You can mention specific communication strategies you've used and how you balance persistence with maintaining positive customer relationships.

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Can you give an example of how you’ve improved a process in your previous accounting role?

Share a specific project or initiative where you successfully identified inefficiencies and implemented a solution. Discuss the impact this had on operations and what you learned from the experience.

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Describe a time when you collaborated with a team to solve a financial issue.

Be ready to provide a relevant example that highlights your teamwork and communication skills. Discuss how you contributed to the team’s effort and the successful outcome of the collaboration.

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What steps would you take to reduce the number of discrepancies in accounts receivable?

Discuss proactive strategies, such as creating clear processes for invoice generation, training team members on accuracy, and reviewing customer contracts thoroughly. Highlight your analytical skills in identifying and addressing root causes.

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How do you stay organized when dealing with multiple accounts and invoices?

Share your organizational techniques, such as using spreadsheets, task management apps, or specific filing systems. Explain how these methods aid in your productivity and help you meet deadlines consistently.

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Burkett Restaurant Equipment and Supplies is a leading national wholesale supplier to the foodservice industry. With more than 30,000 commercial-grade products at wholesale prices, we supply everything you need for your commercial kitchen at price...

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Full-time, hybrid
DATE POSTED
March 27, 2025

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