Home › Companies › Amprius › Accounts Receivable Associate
Accounts Receivable Associate
Amprius · Fremont, United States · On Site · Deleted · Workable
Job facts
| Field | Value |
|---|---|
| Company | Amprius |
| Title | Accounts Receivable Associate |
| Normalized title | - |
| Department / team | Finance & Accounting |
| Location | United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | USD 30–40 |
| Status | deleted |
| ATS provider | Workable |
| Posted / first seen | 2026-03-16 / 2026-05-31 |
| Changed / last seen | 2026-06-03 / 2026-06-01 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Amprius. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Workable. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| Department jobs | Active postings in Finance & Accounting. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Amprius |
| Source | 082489cc-af75-4ee2-be75-6e71570ce601 |
| ATS provider | Workable |
Description
Salary: USD 30–40
Description
Company Profile
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
Requirements
· Strong analytical and problem solving abilities
· Ability to work cross functionally with operations, logistics, and customer service
· Comfort working with complex order structures and fast moving production schedules
· Ability to prioritize tasks and meet deadlines
· Ability to maintain confidentiality and maintain appropriate discretion.
· Ability to work effectively in a fast paced, deadline driven environment
· Attention to detail. Be meticulous in ensuring accuracy in order processing, invoicing, and financial data
· Solid understanding of ERP and other financial systems
· Customer Service orientation to provide effective and efficient support to customers and internal clients
· Proficiency in Microsoft Office applications, particularly Excel. Knowledge of financial formulas, ability to link workbooks, and ability to create pivot tables
Experience and Education
· Associate of Arts in Accounting
· At least 3 years of accounts receivable, billing, or accounting experience, preferably in a manufacturing or distribution environment
· Experience with ERP systems, Netsuite preferred
· Strong Excel skills (pivot tables, VLOOKUP, data validation)
· Solid understanding of GAAP and standard accounts receivable practices
· Excellent communication and customer service skills
· High attention to detail and accuracy in a high volume environment
· NetSuite experience preferred
Physical Demands & Work Location:
· Fremont, CA: This is an on site job. Reliable commute or planning to relocate before starting work is required.
· Duties are performed in standard office setting.
Benefits
· Hourly rate of $30.00 $40.00 depending on experience, knowledge and education.
· Health benefits include medical, dental and vision coverage. Medical options of HMO and PPO plans.
· Employer funded Health Reimbursement Account (HRA). HSA compatible Medical Plan, FSA Options.
· Pet Health Insurance (dog & cats)
· Traditional and Roth 40l(k) Plans
· Generous vacation leave starts with 3 weeks annual accrual. 10 paid holidays. Sick time off.
· Cell phone reimbursement
Amprius Technologies is committed to promoting an equal employment opportunity workplace environment and is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expressions, pregnancy, age, national origin, disability status, genetic information (GINA), protected veteran status, or any characteristic protected by law. The Company’s policy is to recruit, hire, train, promote, and administer all employment related matters based on an individual’s qualifications, abilities, and efforts without regard to protected status.
Full job record
| Job ID | 8faeec29973761eb8a0f985fd2c3bf2a1b1fa9d1 |
| Org ID | 7964a211-5fd6-4a7c-a893-3ea27b3f2a09 |
| Source ID | 082489cc-af75-4ee2-be75-6e71570ce601 |
| Board ID | 082489cc-af75-4ee2-be75-6e71570ce601 |
| Provider | workable |
| Provider Job Key | DBCF452D52 |
| Title | Accounts Receivable Associate |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Fremont, United States |
| Department | Finance & Accounting |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | — |
| City | — |
| Salary Raw | USD 30–40 |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://apply.workable.com/amprius/jobs/view/DBCF452D52 |
| Apply URL | https://apply.workable.com/amprius/j/DBCF452D52/apply |
| First Seen At | 2026-05-31 17:47:29Z |
| Last Seen At | 2026-06-01 12:09:35Z |
| Last Checked At | 2026-06-03 12:32:02Z |
| Last Changed At | 2026-06-03 12:32:02Z |
| Inactive At | 2026-06-03 12:32:02Z |
| Source Posted At | 2026-03-16 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://bluework-jobs-prod-raw-590183727216/raw/provider=workable/board=amprius/date=2026-06-01/2026-06-01T12-09-35-187Z-211995468eb0abf32bc364fb504aacf026eeb9fd273c7eb492c09c4b97c81301.json |
Event Fields
{
"content_hash": "81818ce952c6f4f7be14aab08c9cda2ba5323f193fd2acb97c08869926dc691c",
"source_hash": "f10ae0f7b80ae098c150ef38f455d799cf57a10dabe7e25817d533a96e4a2f89",
"last_changed_at": "2026-06-03T12:32:02.482Z",
"active_status": "deleted"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "Fremont, United States",
"city": null,
"region": null,
"country": "United States",
"is_remote": false,
"confidence": 0.95
},
"salary_max": null,
"salary_min": null,
"inferred_at": "2026-06-01T12:09:35.791Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "Fremont, United States",
"city": null,
"region": null,
"country": "United States",
"is_remote": false,
"confidence": 0.95
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": null,
"workplace_type": "on_site",
"salary_currency": null
}Extensions
{}Native Structured
{
"detail": {
"type": "Full-time",
"title": "Accounts Receivable Associate",
"posted": "2026-03-16",
"company": "Amprius Technologies, Inc.",
"applyUrl": "https://apply.workable.com/amprius/j/DBCF452D52/apply",
"location": "Fremont, United States",
"workplace": "on_site",
"department": "Finance & Accounting",
"descriptionText": "Salary: USD 30–40\n\n Description\n\n Company Profile \n\nAmprius 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.\n\nThe 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.\n\n Job Responsibilities \n\n· Generate and process Sales orders based on sales quotes and communicate with customers\n\n· Generate and process customer invoices based on shipment and payment terms\n\n· Review purchase orders, packing slips, and bills of lading to ensure accurate billing\n\n· Monitor customer accounts and follow up on outstanding balances\n\n· Conduct collections activities while maintaining positive customer relationships\n\n· Reconcile customer accounts and resolve discrepancies related to pricing, quantities, freight, or returns\n\n· Apply cash receipts and maintain accurate AR records\n\n· Collaborate with production, logistics, and sales teams to resolve billing or delivery issues\n\n· Maintain organized documentation for audits and compliance\n\n· Support continuous improvement initiatives within AR and ERP processes\n\n· 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\n\n· Support accurate order entry, timely and correct invoicing, and compliance with financial regulations and internal controls.\n\n· Performs other related duties as assigned to meet the needs of the business\n\n Requirements\n\n· Strong analytical and problem solving abilities\n\n· Ability to work cross functionally with operations, logistics, and customer service\n\n· Comfort working with complex order structures and fast moving production schedules\n\n· Ability to prioritize tasks and meet deadlines\n\n· Ability to maintain confidentiality and maintain appropriate discretion.\n\n· Ability to work effectively in a fast paced, deadline driven environment\n\n· Attention to detail. Be meticulous in ensuring accuracy in order processing, invoicing, and financial data\n\n· Solid understanding of ERP and other financial systems\n\n· Customer Service orientation to provide effective and efficient support to customers and internal clients\n\n· Proficiency in Microsoft Office applications, particularly Excel. Knowledge of financial formulas, ability to link workbooks, and ability to create pivot tables\n\n Experience and Education \n\n· Associate of Arts in Accounting\n\n· At least 3 years of accounts receivable, billing, or accounting experience, preferably in a manufacturing or distribution environment\n\n· Experience with ERP systems, Netsuite preferred\n\n· Strong Excel skills (pivot tables, VLOOKUP, data validation)\n\n· Solid understanding of GAAP and standard accounts receivable practices\n\n· Excellent communication and customer service skills\n\n· High attention to detail and accuracy in a high volume environment\n\n· NetSuite experience preferred\n\n Physical Demands & Work Location: \n\n· Fremont, CA: This is an on site job. Reliable commute or planning to relocate before starting work is required.\n\n· Duties are performed in standard office setting.\n\n Benefits\n\n· Hourly rate of $30.00 $40.00 depending on experience, knowledge and education.\n\n· Health benefits include medical, dental and vision coverage. Medical options of HMO and PPO plans.\n\n· Employer funded Health Reimbursement Account (HRA). HSA compatible Medical Plan, FSA Options.\n\n· Pet Health Insurance (dog & cats)\n\n· Traditional and Roth 40l(k) Plans\n\n· Generous vacation leave starts with 3 weeks annual accrual. 10 paid holidays. Sick time off.\n\n· Cell phone reimbursement\n\n Amprius Technologies is committed to promoting an equal employment opportunity workplace environment and is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expressions, pregnancy, age, national origin, disability status, genetic information (GINA), protected veteran status, or any characteristic protected by law. The Company’s policy is to recruit, hire, train, promote, and administer all employment related matters based on an individual’s qualifications, abilities, and efforts without regard to protected status."
},
"list_job": {
"id": "DBCF452D52",
"type": "Full-time",
"title": "Accounts Receivable Associate",
"posted": "2026-03-16",
"salary": "USD 30–40",
"location": "Fremont, United States",
"detailUrl": "https://apply.workable.com/amprius/jobs/view/DBCF452D52.md",
"department": "Finance & Accounting"
},
"detail_meta": {
"url": "https://apply.workable.com/amprius/jobs/view/DBCF452D52.md",
"http_status": 200,
"content_type": "text/markdown; charset=utf-8",
"response_bytes": 5890
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/8faeec29973761eb8a0f985fd2c3bf2a1b1fa9d1?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/7964a211-5fd6-4a7c-a893-3ea27b3f2a09JSONGET https://api.bluedoor.sh/job-postings/v1/sources/082489cc-af75-4ee2-be75-6e71570ce601JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/8faeec29973761eb8a0f985fd2c3bf2a1b1fa9d1/eventsJSON