Careers

At Striker, our core design philosophy has always been to build the best possible technical apparel without regard to what the industry might think. Our tag line, “Go Early, Go Late, Go Prepared”, encompasses our mission. The philosophy to only offer the best performing apparel possible transcends to our complete line of fishing apparel products including ice fishing apparel, high performance rainwear, UPF apparel, and casual wear lines. We aim to continue to provide innovative products to our customers at the best-possible prices to allow sportsmen and their families to ward off the elements during each and every outing. The company is located outside the Twin Cities in beautiful Hudson Wisconsin. 

Open Positions:

Accounts Receivable Associate

At Striker, our core design philosophy has always been to build the best possible technical apparel without regard to what the industry might think. Our tag line, “Go Early, Go Late, Go Prepared”, encompasses our mission. The philosophy to only offer the best performing apparel possible transcends to our complete line of fishing apparel products including ice fishing apparel, high performance rainwear, UPF apparel, and casual wear lines. We aim to continue to provide innovative products to our customers at the best-possible prices to allow sportsmen and their families to ward off the elements during each and every outing.

Position Description
The Accounts Receivable Associate is responsible for assisting in the management of accounts receivable in all areas, including but not limited to invoices, payments, open balance communications, audits, and reporting.

Duties and Responsibilities

  • Manage SPS EDI system in all facets: process all EDI Dealer Acknowledgements, Advance Ship Notices, and Invoicing.
  • PayPal / Amazon payment reconciliation.
  • Manage the Ecommerce payment reconciliation tracking document for the accounting team.
  • Reconcile Ecommerce refunds & exchanges.
  • Generate all Commercial Invoices for Canadian dealer shipments and send to dealer’s freight broker.
  • Manage dealer credit card information on file to ensure all are current.
  • Assist the accounting team with payment applications, invoices, and compiling past due notices & follow ups. In addition to assisting manage open A/R.
  • Assist the accounting team with account audits, adjustments and corrections as needed.
  • Assist the accounting team in compiling and creating accurate reporting – weekly, monthly, quarterly, and yearly.
  • Assist the sales department on an as needed basis with miscellaneous projects throughout the year.

Requirements

  • Associates degree or higher in accounting, finance, or related field
  • Strong computer and analytical skills
  • Proficient in Microsoft Office applications
  • Well Organized and responsible with an aptitude in problem solving
  • Excellent verbal and written communication skills
  • Ability to multitask

Apply for this position on LinkedIn