Amprius Technologies is a leading manufacturer of high-energy and high-capacity lithium-ion batteries producing the industry's highest energy density cells.
We develop, design, and manufacture very high-performance lithium-ion cells for advanced applications.
We have invented a silicon anode platform which enables the highest energy density cell commercially available in the industry.
The Accounts Receivable Associate serves as a supporting member for the administration of the Company's Order-to-Cash process including working closely with Sales Operations and Finance to maintain order management/fulfillment, accurate billing, and timely collection of receivables.
This role is also responsible for supporting completeness and accuracy of the General Ledger and other financial statements and related accounting and internal control activities.
Job Responsibilities
Generate and process Sales orders based on sales quotes and communicate with customers
Generate and process customer invoices based on shipment and payment terms
Review purchase orders, packing slips, and bills of lading to ensure accurate billing
Monitor customer accounts and follow up on outstanding balances
Conduct collections activities while maintaining positive customer relationships
Reconcile customer accounts and resolve discrepancies related to pricing, quantities, freight, or returns
Apply cash receipts and maintain accurate AR records
Collaborate with production, logistics, and sales teams to resolve billing or delivery issues
Maintain organized documentation for audits and compliance
Support continuous improvement initiatives within AR and ERP processes
Apply knowledge of generally accepted accounting principles (GAAP) to support the preparation of journal entries for posting to the general ledger, financial statements, reconciliations, and variance analysis during the monthly/quarterly/annual closing processes
Support accurate order entry, timely and correct invoicing, and compliance with financial regulations and internal controls
Performs other related duties as assigned to meet the needs of the business
Numbers & Facts
Location
Fremont, CA
Skills
Accounting Closeunmatched
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Accounts Receivable Processingunmatched
Billingunmatched
Cargo/Freightunmatched
Continuous Improvementunmatched
Customer Relationsunmatched
Develop and Maintain Customersunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Financial Regulationsunmatched
Financial Statementsunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Journal Entriesunmatched
Lithium Batteryunmatched
Logisticsunmatched
Order Managementunmatched
Order Picking/Packingunmatched
Order Processingunmatched
Order to Cashunmatched
Order/Customer Fulfillmentunmatched
Organizational Skillsunmatched
Pricingunmatched
Purchase Ordersunmatched
Reconciliationunmatched
Record Keepingunmatched
Regulatory Complianceunmatched
Revenue Growthunmatched
Salesunmatched
Sales Communicationsunmatched
Sales Operationsunmatched
Time Managementunmatched
Variance Analysisunmatched
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