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Accounts Receivable & Credit Analyst — Hybrid & ERP Pro

Job in Denver, Denver County, Colorado, 80285, USA
Listing for: Ampersand Brands
Full Time position
Listed on 2026-05-10
Job specializations:
  • Finance & Banking
    Financial Analyst, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

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.

Responsibilities

Accounts Receivable & Collections

  • Monitor and manage customer aging reports
  • Proactively collect on past-due accounts
  • Communicate with customers regarding payment discrepancies and resolutions
  • Maintain detailed collection notes and account status updates
  • Escalate high-risk or delinquent accounts as needed

Credit Management

  • Review and analyze customer credit applications and financial data
  • Establish and adjust customer credit limits based on risk assessment
  • Monitor credit exposure and recommend holds when appropriate
  • Partner with Sales and Order Entry
  • Provide backup support for invoicing and billing processes
  • Ensure invoices are accurate and issued timely
  • Research and resolve billing discrepancies
  • Support month-end close related to AR and billing
  • Serve as primary AR/credit subject matter expert within the ERP system
  • Troubleshoot user issues and support system enhancements
  • Assist with testing, process improvements, and documentation
  • Train team members on AR and credit system processes
  • Support reporting and data analysis within the ERP

Other

  • Assist with Lolli & Pops administrative reporting, including monthly sales reports, lease payment schedules and other duties as requested
  • Provide general assistance during month-end close
  • Assist with other ad-hoc projects for finance department as necessary

Qualifications

  • AA/AS in Accounting or related field or 5+ years of experience
  • Knowledge of credit risk analysis
  • ERP experience with programs such as SAP, Oracle or Net Suite
  • Ability to work cross-functionally with Sales, Operations, and Finance
  • Strong verbal and written communication skills
  • Detail-oriented and capable of working independently with excellent multi-tasking abilities
  • Systems-savvy and Proficient with Microsoft excel

Why You’ll Love Working Here

  • The chance to lead not one, but two iconic brands — with very different but equally lovable personalities.
  • A small, scrappy team that punches above its weight.
  • A culture rooted in thoughtfulness, creativity, and joy.
  • A hybrid working environment, on-site four days per week.
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