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HomeCompaniesAmpersand BrandsAccocunts Recieveable Specialist

Accocunts Recieveable Specialist

Ampersand Brands · Denver, CO, United States · On Site · Active · $55,000–$68,000 / year · Rippling ATS

Job facts

FieldValue
CompanyAmpersand Brands
TitleAccocunts Recieveable Specialist
Normalized title-
Department / teamFinance
LocationDenver, CO, United States
Work modelOn Site
Employment typeFull Time
Salary$55,000–$68,000 / year
Statusactive
ATS providerRippling ATS
Posted / first seen2026-06-05 / 2026-06-06
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Ampersand Brands.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Rippling ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Denver.Open
Department jobsActive postings in Finance.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyAmpersand Brands
Source2c04b1d0-f81a-4d6c-bb2c-63a83b075459
ATS providerRippling ATS

Description

company About Us Ampersand Brands is a growing portfolio of beloved confectionery brands, including Hammond’s Candies, the iconic hand-crafted candy maker, and Lolli & Pops, a premium retail and gifting brand with a national presence. The company is backed by strong growth ambitions, combining innovation, brand storytelling, and operational excellence to expand its reach and solidify its position as a leading player in the U.S. confections industry. role What You'll Do Own accounts receivable, billing, and collections across both brands, ensuring accurate and timely recording of sales activity and healthy cash collection. Provide coverage across the receivables and collections function. Responsibilities • Process billing and post payroll-related journal entries with proper accrual and liability treatment. • Prepare daily sales reports and post POS activity to Business Central. • Manage accounts receivable aging and wholesale collections across both brands. • Investigate and resolve billing discrepancies and customer account issues. • Support month-end close for AR-related accounts. Requirements • Associate's or Bachelor's degree in Accounting or related field, or equivalent experience. • 3+ years of AR, billing, or collections experience. • Understanding of accrual and liability accounting, including payroll entries. • Strong Excel skills; ERP experience (Business Central a plus). • Detail-oriented, organized, and able to manage multiple priorities.

Full job record

Job ID00ad2a0fdb8125baf34150d7ed8f5e078d14872d
Org ID9c0b5462-fa83-487a-b1b4-576af3c8d0fd
Source ID2c04b1d0-f81a-4d6c-bb2c-63a83b075459
Board ID2c04b1d0-f81a-4d6c-bb2c-63a83b075459
Providerrippling
Provider Job Key11e078c9-189b-49bd-b978-2ae3907da812
TitleAccocunts Recieveable Specialist
Normalized Title
Statusactive
Activeyes
Location TextDenver, CO, United States
DepartmentFinance
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionCO
CityDenver
Salary RawUSD 55000-68000 YEAR
Salary Min55,000
Salary Max68,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://ats.rippling.com/ampersandbrands/jobs/11e078c9-189b-49bd-b978-2ae3907da812
Apply URLhttps://ats.rippling.com/ampersandbrands/jobs/11e078c9-189b-49bd-b978-2ae3907da812
First Seen At2026-06-06 08:42:13Z
Last Seen At2026-06-06 19:45:18Z
Last Checked At2026-06-06 19:45:18Z
Last Changed At2026-06-06 19:45:18Z
Inactive At
Source Posted At2026-06-05 17:23:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=rippling/board=ampersandbrands/date=2026-06-06/2026-06-06T19-45-15-532Z-0d06cace13e5173961c696938bd80a8b67283c14dea1557660f914a160b72061.json
Event Fields
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  "last_changed_at": "2026-06-06T19:45:18.805Z",
  "active_status": "active"
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Parsed Structured
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Extensions
{}
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</span><span style=\"white-space:pre-wrap;\">Prepare daily sales reports and post POS activity to Business Central.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">Manage accounts receivable aging and wholesale collections across both brands.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">Investigate and resolve billing discrepancies and customer account issues.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">Support month-end close for AR-related accounts.</span></p><h1 style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;line-height:1.6;font-size:15pt;font-weight:600;letter-spacing:1px;margin-top:24px;margin-bottom:4px;padding-left:0px;\"><span style=\"font-size:15pt;white-space:pre-wrap;\">Requirements</span></h1><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">Associate's or Bachelor's degree in Accounting or related field, or equivalent experience.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">3+ years of AR, billing, or collections experience.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">Understanding of accrual and liability accounting, including payroll entries.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">Strong Excel skills; ERP experience (Business Central a plus).</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">Detail-oriented, organized, and able to manage multiple priorities.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><br></p>",
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