Accounts Receivable Support, Seasonal

THE COMPANY

Full Stack Supply Co (FSSC) is a multi-brand group building a new era of outdoor sporting equipment brands that put people and the planet first.

Independent brands Faction Skis, United Shapes and Phaenom footwear share a commitment to catalyze the outdoor industry through award-winning product design and forward-thinking omnichannel distribution brought to life by expert teams in Europe, North America and Asia sharing decades of experience. The B Corp business engages a global fanbase through in-house film productions and partners with impact-driven organizations such as 1% for the Planet.

THE ROLE

Based in Le Châble (Verbier) | Covering North America | 1 September 2025 – 30 April 2026 | Seasonal

As a member of the Finance team, you will work in a fast-paced, international environment and gain broad exposure to global finance management.

To support our North American operations, this role includes working some afternoon shifts—typically from 12 : 00 to 21 : 00—to align with US and Canadian business hours.

You will be responsible for ensuring timely payments from our B2B customers in North America, working closely with internal and external sales reps, and managing customer accounts. This includes processing invoices, credit notes, and handling account-related inquiries.

The person we want :

Reporting to the Accounts Receivable Coordinator, this is a pivotal role in the finance team and critical to the success of our business in North America.

You’ll be part of an energetic, supportive team that values initiative and teamwork. You’ll collaborate with various internal and external stakeholders, strengthening your business partnering and communication skills.

We love working with proactive thinkers—people who spot solutions before anyone else.

Responsibilities :

Your core responsibilities include :

• Ensure timely payments from B2B customers in the NA region
• Update and reconcile bank transactions
• Follow up on overdue payments in line with AR processes
• Reconcile payments daily and maintain accurate records
• Ensure invoices and credit notes are accurate and reliable
• Maintain an up-to-date AR listing for the NA region
• Deliver clear and concise weekly AR reviews to the Global AR Coordinator
• Adhere to internal AR processes and controls
• Manage and respond to emails in the AR NA inbox
• Escalate issues to the Global AR Coordinator as needed
• Provide support with LCR and SEPA mandates in the EU zone

Requirements

Benefits