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Senior Accounts Receivables Analyst

Job in Boca Raton, Palm Beach County, Florida, 33481, USA
Listing for: Jushi Holdings Inc.
Full Time position
Listed on 2025-11-29
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. ”) ( CSE: JUSH ) ( OTCQX: JUSHF ), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S.To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

WHAT

YOU WILL DO
  • Oversee the collection, management, and resolution of outstanding invoices from past due accounts
  • Perform customer account reconciliations and investigate variances in records
  • Handle escalated inquiriesor requestspromptly to ensure customer and internal stakeholder satisfaction
  • Meet with customer accounts to maintain alignment and resolve discrepancies
  • Point of contact forkeyreciprocal partner accounts
  • Proactively monitor AR-AP reciprocal balances; identify offset and collectionopportunities
  • Collaborate with the AP Manager on offsets and key accounts
  • Prepare and distribute weekly AR reports to senior leadership
  • Analyze AR aging for delinquent accounts; provide resolution recommendations to management
  • Lead AR month-end close, including timely subledger closure and preparation of monthly/quarterly journal entries
  • Once trained, would independently evaluate creditworthiness of a customer and present recommendations to manager for approval
  • Overseecash application process to ensure accurate allocation of customer payment sand credits
  • Participate in weekly meetings with commercial and operations teams
  • Manage and fulfill both internal and external audit requests
  • Identify and leadopportunities for system and process efficiencies
  • Proactively collaborate with internal teams to implement process enhancements
  • Ensureinternal controls are followed
  • Reconcile wholesalerevenue on a weekly basis, work with the business to resolve discrepancies
WHAT WE ARE LOOKING FOR
  • Experience in Accounting, Accounts Receivable and/or Accounts Payable
  • Understanding of General Ledger accounting
  • Proficiency++(or higher) in MS Excel, Outlook, Word
  • Experience in the Cannabis industry or highly regulated industry
  • Strong communication skills both written and verbal
  • Ability to multitas
WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI

We offer benefit packages that may include Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).

BONUS DUTIES YOU SHOULD UNDERSTAND

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.

Are you 21?

Yes, I am at least twenty-one (21) years of age or am otherwise a qualified patient.

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Position Requirements
10+ Years work experience
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