Job Information
NomNom AP/AR Staff Accountant in United States
Nom Nom delivers delight to your dog’s day. We’re driven by a deep love for dogs and a commitment to their well-being, and are guided by a simple yet powerful philosophy: to provide pups with meals that mirror the devotion, attention, and care that they give us.
Our variety of real good, feel good meals burst with vibrant ingredients and tasty textures. They’re prepared, portioned, and packaged in our very own kitchens, and personalized all the way down to the calorie to meet the unique needs of every dog we serve. Board-certified veterinary nutritionists and world-class scientists have made sure of that, by ensuring maximum nutrition from all of our recipes while advancing dog health at large.
Join us on our journey to push boundaries and innovate relentlessly, in order to create the most exciting dog food ever. You’ll be part of a world where passion meets nutrition, and every tail wag is a testament to our dedication to dogs—and the people that love them.
AP/AR Staff Accountant
Job Description:
Nom Nom is seeking a staff accountant to join its accounting team and will report directly to the accounting manager. This position will be responsible for the accounts payable, accounts receivable, and collections process, along with the accounting of such activities. This role will support the company’s critical and strategic growth in our wholesale business channel. This individual is expected to grow in the role and eventually take on additional responsibilities within the accounting group.
What are we looking for?
Education and Professional Qualifications
- Bachelor’s degree in accounting or finance.
Knowledge/Experience
2+ years of experience in accounts payable, accounts receivable, and/or general accounting.
General understanding of US GAAP.
Must have strong organizational skills with a focus on accuracy and attention to detail.
Proficient in Microsoft Excel including Pivot Tables and VLOOKUP’s.
Excellent written and oral communication skills.
Strong analytical and problem-solving skills.
Experience working with SPS Commerce and NetSuite preferred.
What will be your key responsibilities?
Prepare and process customer invoices and ensure proper recording in the company’s financial system.
Monitor A/P and A/R emails daily and respond accordingly.
Manage the collections process and work closely with customers and internal team on clearing variances.
Support accurate and timely completion of monthly, quarterly, and year-end close including the preparation of journal entries.
Support ledger/account reconciliations.
Reconcile daily bank account transactions.
Work with other departments to ensure the timely processing of vendor invoices.
Ad hoc reports & assignments as directed by the accounting manager.
What can you expect from Nom Nom?
Join a passionate, courageous, and authentic team
An innovative, inclusive, and collaborative environment
An industry-competitive salary and benefits package, including company bonus
Associate Discount
401K with employer match up to 4%
Employer paid short-term and long-term disability coverage
Life, accident, and pet insurance options
Paid holidays and unlimited vacation
12-week paid parental leave
Formal training and opportunities for career progression
Nom Nom embraces inclusion, diversity, and equal opportunity. We're committed to building a team that represents a variety of backgrounds, perspectives, and skills. Nom Nom is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.