Senior AR Specialist (75/80K)
The Greene Group, Los Angeles, California, United States, 90079
Our client is a growing retail and fashion brand that is now seeking a
Senior AR Specialist
to join the team!
NETSUITE AND FASHION/RETAIL EXPERIENCE = BIG PLUS
Responsibilities
Own end to end accounts receivable operations including invoicing, cash application, collections, and reconciliations.
Prepare and reconcile AR subledger to the general ledger as part of month end close.
Investigate and resolve billing discrepancies, short payments, chargebacks, and deductions.
Partner with sales, operations, and customer service teams to resolve customer account issues.
Prepare AR aging reports and provide analysis on collection trends and credit risk.
Support month end close by preparing AR related journal entries, accruals, and reconciliations.
Maintain and reconcile deferred revenue, unapplied cash, and customer deposit schedules.
Support external audits by preparing schedules and responding to auditor requests.
Identify and implement process improvements to increase efficiency, accuracy, and cash flow.
Prepare ad hoc reporting and analysis related to receivables and customer balances.
Qualifications
3 plus years of accounts receivable or general accounting experience.
Experience in retail, consumer products, or ecommerce strongly preferred.
Demonstrated ownership of AR processes in large ERP environment, NetSuite = a plus.
Strong Excel skills with the ability to analyze large data sets.
Clear communicator who partners well across teams.
BS or BA in Accounting, Finance, or related field preferred.
#J-18808-Ljbffr
Senior AR Specialist
to join the team!
NETSUITE AND FASHION/RETAIL EXPERIENCE = BIG PLUS
Responsibilities
Own end to end accounts receivable operations including invoicing, cash application, collections, and reconciliations.
Prepare and reconcile AR subledger to the general ledger as part of month end close.
Investigate and resolve billing discrepancies, short payments, chargebacks, and deductions.
Partner with sales, operations, and customer service teams to resolve customer account issues.
Prepare AR aging reports and provide analysis on collection trends and credit risk.
Support month end close by preparing AR related journal entries, accruals, and reconciliations.
Maintain and reconcile deferred revenue, unapplied cash, and customer deposit schedules.
Support external audits by preparing schedules and responding to auditor requests.
Identify and implement process improvements to increase efficiency, accuracy, and cash flow.
Prepare ad hoc reporting and analysis related to receivables and customer balances.
Qualifications
3 plus years of accounts receivable or general accounting experience.
Experience in retail, consumer products, or ecommerce strongly preferred.
Demonstrated ownership of AR processes in large ERP environment, NetSuite = a plus.
Strong Excel skills with the ability to analyze large data sets.
Clear communicator who partners well across teams.
BS or BA in Accounting, Finance, or related field preferred.
#J-18808-Ljbffr