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Accounts Receivable Associate

Amprius · Fremont, United States · On Site · Deleted · Workable

Job facts

FieldValue
CompanyAmprius
TitleAccounts Receivable Associate
Normalized title-
Department / teamFinance & Accounting
LocationUnited States
Work modelOn Site
Employment typeFull Time
SalaryUSD 30–40
Statusdeleted
ATS providerWorkable
Posted / first seen2026-03-16 / 2026-05-31
Changed / last seen2026-06-03 / 2026-06-01

Related slices

PageWhat it containsOpen
Company jobsActive postings from Amprius.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Workable.Open
Provider filtered searchThe same provider as a filtered job collection.Open
Department jobsActive postings in Finance & Accounting.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

CompanyAmprius
Source082489cc-af75-4ee2-be75-6e71570ce601
ATS providerWorkable

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 ID8faeec29973761eb8a0f985fd2c3bf2a1b1fa9d1
Org ID7964a211-5fd6-4a7c-a893-3ea27b3f2a09
Source ID082489cc-af75-4ee2-be75-6e71570ce601
Board ID082489cc-af75-4ee2-be75-6e71570ce601
Providerworkable
Provider Job KeyDBCF452D52
TitleAccounts Receivable Associate
Normalized Title
Statusdeleted
Activeno
Location TextFremont, United States
DepartmentFinance & Accounting
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
Region
City
Salary RawUSD 30–40
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://apply.workable.com/amprius/jobs/view/DBCF452D52
Apply URLhttps://apply.workable.com/amprius/j/DBCF452D52/apply
First Seen At2026-05-31 17:47:29Z
Last Seen At2026-06-01 12:09:35Z
Last Checked At2026-06-03 12:32:02Z
Last Changed At2026-06-03 12:32:02Z
Inactive At2026-06-03 12:32:02Z
Source Posted At2026-03-16 00:00:00Z
Source Updated At
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=workable/board=amprius/date=2026-06-01/2026-06-01T12-09-35-187Z-211995468eb0abf32bc364fb504aacf026eeb9fd273c7eb492c09c4b97c81301.json
Event Fields
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  "active_status": "deleted"
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Parsed Structured
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Extensions
{}
Native Structured
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    "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. 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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."
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