Do you want to be part of an exciting scientific and business endeavor dedicated to solving the greatest challenge humanity faces? Then Impossible Foods is the place for you.

People around the world love to eat meat, fish, and dairy products and demand is growing even faster than the world’s population. But the system we use to produce these foods is destroying the planet. Animal farming is responsible for more greenhouse gas emissions than the entire transportation sector, occupies almost half of Earth’s ice-free land, consumes and pollutes more of the world’s dwindling supply of fresh water than any other industry and is by far the leading threat to biodiversity.

Impossible Foods was founded 5 years ago to solve this problem by inventing an efficient, sustainable way to transform plants into irresistibly delicious, nutritious meat, fish and dairy foods that deliver all the pleasures and nutritional benefits consumers demand without the destructive environmental impact. Our first product is currently available at select restaurants across the United States.

To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.


What this person will do:

  • perform the day-to-day financial transactions, including verifying, classifying and recording A/R data 
  • billing process, including the review of sales orders and generating invoices 
  • maintain up-to date billing system through timely generation of invoices 
  • monitor account details and any delayed payments and follow up with customers 
  • responsible for collection and partner with sales support team 
  • review A/R aging reports 
  • support the revenue process and system improvements 
  • assist Assistant Controller with reporting, month-end close, year-end audit requests 
  • maintain up-to-date billing system 
  • generate and send out invoices 
  • carry out billing, collection and reporting activities per specific deadlines 
  • perform account reconciliations 
  • monitor customer account details for non-payments, delayed payments and other irregularities 
  • research and resolve payment discrepancies 
  • generate age analysis and review AR aging to ensure compliance 
  • maintain accounts receivable customer files and records 
  • follow established procedures for processing receipts, cash etc. 
  • process credit card payments 
  • investigate and resolve customer queries 
  • process adjustments 
  • collect data and prepare monthly metrics

What this person can bring:

  • knowledge of accounts receivable 
  • knowledge of general accounting principals 
  • Proficient in excel 
  • 5+ years of experience in an A/R capacity 
  • BS in Accounting preferred 
  • experience in biotech/manufacturing industry 
  • experience with ERP systems, Sage X3 preferred

Other Key Competencies:

  • attention to detail and accuracy 
  • good verbal and written communication skills 
  • organizational skills 
  • information management 
  • team member 
  • stress tolerance 
  • sense of urgency 
  • customer service skills

 

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