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Process and post daily accounts receivable transactions, including franchise royalty payments, fees, and other incoming revenue streams.
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Monitor and follow up on outstanding invoices and overdue accounts, communicating professionally with franchisees to resolve payment discrepancies.
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Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
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Generate and distribute accurate invoices and statements to franchisees on a scheduled and ad hoc basis.
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Investigate and resolve billing discrepancies or franchisee disputes in a timely manner.
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Prepare and distribute weekly AR aging reports to the Assistant Controller and Controller.
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Collaborate with cross-functional teams, including franchise operations, to ensure accurate account information.
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Maintain organized and up-to-date records of all AR transactions, correspondence, and documentation in accordance with Crumbl's record-keeping policies.
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Assist with month-end and year-end close processes, including account reconciliations and audit support.
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Identify opportunities to improve AR processes and contribute to the development of best practices within the department.
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Education: Associate's degree in Accounting, Finance, or a related field required; Bachelor's degree preferred.
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Experience: 2–5 years of accounts receivable or general accounting experience required; experience in a franchise or multi-entity environment is a plus.
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Specific Skills: Proficiency in NetSuite is a plus; working knowledge of Google and Microsoft product suites.
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Personal Characteristics: Detail-oriented, highly organized, strong communicator, and able to manage multiple priorities in a fast-paced environment.
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Physical Abilities: Ability to work at a computer for extended periods.
Crumbl Cookies is a gourmet cookie company known for its rotating weekly menu, catering services, and mission to bring friends and family together over the world’s best cookies.
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