AR and Revenue Specialist

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Full Time Professional Texas - HQ, Houston, TX, US

5 days ago Requisition

Salary Range: $65,000.00 To $75,000.00 Annually

Wonderfield Houston are part of the Wonderfield Group which includes the YO! Taiko, Bento, AFC Sushi, and SNOWFOX/SNOWFRUIT brands – we operate more than 1500 kiosks, and 60 restaurants, our grab-and-go sushi is available in over 3,700 locations and we have 50 major retail partners. Our key markets are the USA, Canada, and the UK with additional geographic presence in Europe and Australia.

Our JFE Franchising, Inc. brands are: SNOWFOX - the franchisor of over 1,000 full-service sushi kiosks in 25 states throughout the continental U.S., Hawaii, and Alaska. SNOWFRUIT – the franchisor of over 1,000 fresh cut fruit and vegetables throughout the U.S. – Refreshingly, Crips and Flavorful!

We Believe in Better Food for Everyone, The Japanese Way… We continue to capitalize on consumer trends, spearheading category growth by bringing our proposition to more people around the world across more channels, in more locations, on more occasions, and in more innovative ways. We are committed to purposeful progress and profit for the benefit of our people, our communities, and our planet and we have a clear ESG strategy that delivers progress against nine UN sustainability development goals.

We are accountable and make no excuses - We always look to improve. We take the initiative and are courageous and confident.

We do the right thing, avoiding unnecessary shortcuts
- We act with integrity and respect our communities, people, and our planet.

We build relationships and make people smile
- We say thank you - We’re positive and kind

We’re open-minded and inclusive. We communicate clearly. We take time to look out for others and celebrate the good stuff.

The Accounts Receivable & Revenue Specialist is responsible for managing accounts receivable activities, supporting revenue accounting processes, and ensuring the accurate recording and reconciliation of financial transactions. This role requires strong analytical skills, attention to detail, and the ability to collaborate with customers and cross-functional teams to resolve discrepancies, support month-end close activities, and maintain accurate financial records.

• Reconcile cash receipts against Electronic Data Interchange (EDI) transactions and investigate any discrepancies.
• Process and post customer payments, including EFT, ACH, and cheque payments, in a timely and accurate manner.
• Create, review, and process customer deductions, including returns, shortages, and netting transactions, ensuring proper approvals are obtained.
• Manage customer accounts by responding to inquiries and resolving billing, payment, and EDI-related issues.
• Monitor accounts receivable aging reports and perform collection activities on overdue accounts.
• Prepare and issue manual invoices with proper supporting documentation and approvals.
• Reconcile accounts receivable subledger balances to the general ledger.
• Prepare monthly balance sheet reconciliations related to accounts receivable.
• Generate and analyze accounts receivable reports to support management decision-making.

• Exceptional attention to detail and commitment to accuracy.
• Strong organizational and time management skills with the ability to manage competing priorities.
• Excellent communication and customer service skills.
• Ability to work independently while collaborating effectively within a team environment.
• Proactive, resourceful, and solutions-oriented mindset.
• Commitment to continuous improvement and operational excellence.
• High degree of integrity, professionalism, and accountability when handling confidential financial information.

• Bachelor’s degree in accounting, finance, business administration, or a related field.
• Minimum of 2 years of experience in Accounts Receivable, Revenue…