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East Coast Regional Sales Manager

Posted by Page Schult on

We are looking for an EASTERN REGIONAL SALES MANAGER who is driven and passionate about helping build an established but growing, world-changing, multi-million dollar sustainable products company.  We are looking for all-around stars that crave the entrepreneurial spirit and a sense of mission in their work. This remote, dynamic position is the sales hub of the east coast, and perfect for a detail-oriented person who wants to be a part of changing the world one cup at a time. The role has two main responsibilities: Sales and Broker/Distributor Management in the Conventional Grocery and Natural Channels. While a remote position,...

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Accounts Receivable Support

Posted by Page Schult on

As Accounts Receivable Support, you will be responsible for customer invoicing and chargebacks, which directly affect Repurpose’s receivables asset. You will assist the Accounts Receivable/Payable Specialist and report to the company’s Senior Accountant. Interested? Please apply by emailing your resume to jobs@repurpose.com.    Responsibilities Create invoices in NetSuite, EDI, as well as external customer portals Record Shopify transactions in NetSuite Calculate invoice discounts for freight and promotions Administrate the file saving and collection of customer chargebacks Record credit memos in NetSuite and import transactions in bulk Collaborate with the Operations team to collect shipping information for receiving deductions and file disputes Reconcile invoice...

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Accounts Payable Specialist

Posted by Jessica Lee on

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year-end.  Interested? Please apply by emailing your resume to jobs@repurpose.com.    Responsibilities Full cycle accounts payable Maintain the accuracy and integrity of the vendor master data Perform timely and accurate coding of bills to the general ledger accounts and departments Coordinate with other departments...

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