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Kahala Brands, Ltd. in Scottsdale, AZ is seeking an Accounts Receivable Analyst to join our accounting team. This full-time role handles end-to-end invoicing, posting customer payments, and maintaining AR aging reports from multiple portals.
The AR Analyst will collaborate with internal departments to resolve past-due balances and drive process improvements. The candidate should have at least 3 years of high-volume billing experience, with preferred familiarity in the franchising/restaurant
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Full Time Specialist Scottsdale, AZ, US
4 days ago Requisition ID: 1243
Salary Range: $54,850.00 To $57,400.00 Annually
Kahala, a globally recognized leader in quick-service restaurant franchising, has an opportunity for a Accounts Receivable Analyst to join its Accounting Team in Scottsdale, Arizona. Kahala franchisees and partners operate a portfolio of many QSR brands including Cold Stone Creamery, Blimpie, Baja Fresh, Pinkberry, among others, in over 20 countries around the world.
MTY Food Group is looking for an Accounts Receivable Analyst for its US division, who will report to the Accounts Receivable Manager. The position will be based out of Scottsdale, AZ.
ABOUT US
MTY Group, a franchisor of restaurants, is a family whose heart beats to the rhythm of its brands, the very soul of its multi-branded strategy. For over 45 years, it has been increasing its presence by delivering new concepts in quick-service restaurants and making acquisitions and strategic alliances that have allowed MTY Group to reach new heights year after year.
By combining new trends with operational know-how, the brands forming the MTY Group now touch the lives of millions of people every year. With over 80 brands and 7000 locations worldwide and the multitude of flavors of its many brands, MTY satisfies the different tastes and needs of consumers every day.
Equal Opportunity Employer M/F/D/V
The AR Analyst is responsible for overseeing the full cycle order-to-cash process including the preparation and issue of weekly/monthly invoices, timely and accurate posting of customer payments, preparation and issue of monthly AR aging reports, collection of past due accounts, and collection status updates to management.
Benefits (Subject to Change):