Who are we?

Established in 2017, tru fru rapidly ascended the "permissible indulgence" space as a Utah-based company selling one-of-a-kind "better for you" Hyper-Chilled and Hyper-Dried real fruit immersed in premium chocolate to retail outlets nationwide. Winning Most Innovative New Product in 2019 and 2022 in the sweets and snacks categories and climbing the fruit-based snack industry chart at an astounding growth rate, tru fru joined the Mars family of brands in February 2023. We are on a mission to build a legacy with truly remarkable people who can create something special for generations to come!

As anAccounts Receivable Analyst, you will liaise with the Sales, Accounting, Fulfillment and Vendor Relations teams to facilitate retail customer account reconciliation for invoice deductions (e.g., penalties and fines, chargebacks, audits, and sales related advertised events, etc.). You will be responsible for managing the organization's receivables, ensuring timely collection of outstanding invoices, and resolving payment discrepancies. Acting as the primary liaison for invoice disputes, you will coordinate with internal teams and customers to ensure timely and accurate resolution.

What you'll do

Investigate invoice deduction reason codes via retail and e-commerce customer portals, ensuring alignment with customer-specific terms.

Review and record timely payment of customer invoices.

Gather and validate supporting documentation internally and externally to dispute invoice deductions and trade expenditures.

Manage and analyze data across CRM, ERP, and other internal systems, ensuring integrity, accuracy, and consistency.

Run reports, maintain spreadsheets, and prepare weekly, end-of-period, and quarterly accounts receivable aging reports, as well as other internal and external reporting as needed.

Build and maintain proactive relationships with internal and external partners; collaborate with Accounts Receivable, Vendor Relations, Fulfillment, Transportation, and Accounting teams to efficiently track and resolve disputes.

Provide regular updates, feedback, and insights to Management, including facilitating monthly discussions on challenges and findings.

Work with finance to ensure receivables are closed only after disputed matters are fully resolved.

Drive continuous improvement by streamlining and automating dispute processes where possible and identifying trends and solutions to recurring challenges.

Support other duties as needed to help the team achieve its goals.

You are...

Principled, demonstrating integrity and a commitment to strong internal controls.

Adaptable, able to multi-task, meet deadlines, and partner effectively across teams.

Collaborative and professional, building strong relationships at all levels internally and externally.

Analytical, comfortable working with ERP systems, large data sets, and reporting.

A self-starter who thrives independently and within a team.

Organized and detail-oriented, ensuring accuracy and efficiency.

Flexible, ready to take on additional responsibilities as needed.

You have...

Bachelor's degree in Business, Accounting, Supply Chain, Logistics, or Finance or equivalent combination of education and experience.

*... For full info follow application link.

At Tr Fr we are committed to an inclusive workplace where diversity in all its forms is championed. TR FR is proud to be an equal opportunity workplace and we are an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants with criminal histories, consistent with legal requirements. If you require special accommodation, please let us know.

TRU FRU, LLC

Latest Jobs

Accounts Receivable Analyst