- Manage accounts receivable, credit, collections, and cash receipts posting
- Lead chargebacks reconciliation and weekly reporting
- Collaborate with Operations, Sales, and 3PL Partner Team on chargebacks reconciliations and investigations
- Provide daily and weekly cash receipts reporting and liquidity updates
- Partner with Specialty Division Team on billing and collection efforts
- Handle specialty division customer payments via credit card processing platform
- Develop strong relationships with Specialty Division Customers through effective communication
- Prepare monthly invoices for consignment customers and billbacks to retail partners
- Work on monthly bank reconciliations and chargebacks accruals
- Support the monthly financial close process of accounts receivable
- Assist with ad hoc projects and internal inquiries
- Provide finance team support as needed
- Oversee accounts receivable and collections for boutiques and E-commerce Stores
- Associates Degree in Accounting, Bachelor's Degree preferred
- 2+ years of experience in Accounts Receivable, Billing, Collections, or Credit Risk
- Proficiency in MS Office and ideally Sage 100 ERP
- Strong attention to detail and organizational skills
- Collaborative and multitask-oriented
- Comfortable in a fast-paced environment and open to new challenges
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Accounts Receivable Specialist - New York, United States - INTERNATIONAL COSMETICS & PERFUMES
Description
SPECIALIST, ACCOUNTS RECEIVABLE
REPORTING TO: Manager, Accounting
FLSA: Non-Exempt
LOCATION: New York, NY (hybrid schedule)
JOB OVERVIEW: This role is responsible for handling Accounts Receivable tasks to ensure the smooth and accurate operation of ICP's wholesale, retail, and E-commerce business. The Specialist will offer administrative and functional assistance, focusing on issue resolution for retail partners with a proactive, resourceful, and detail-oriented approach. Responsibilities also include account reconciliations, processing month-end journal entries, and maintaining the company's culture based on Transparency, Recognition, Accountability, and Communication.
CORE RESPONSIBILITIES:
REQUIREMENTS:
Benefits include competitive salary, health benefits, PTO, and 401K plan.
ICP is proud to be an equal opportunity employer, considering all applicants based on qualifications without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.