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Fort Lauderdale

    Accounts Receivable/Billing Specialist - Fort Lauderdale, United States - Jazwares

    Jazwares
    Jazwares Fort Lauderdale, United States

    1 month ago

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    Description

    At Jazwares, we believe an innovative idea can come from anywhere, and anyone. We work collaboratively to achieve our goals and we have fun doing it Jazwares, a Berkshire Hathaway company, is a leading global toy manufacturer with an award-winning, robust portfolio of wholly owned and licensed brands. Founded in 1997, Jazwares celebrates imaginative play with a progressive focus on identifying new and relevant trends to transform into high-quality products for consumers of all ages. Jazwares engages consumers through innovative play experiences with popular brands such as Squishmallows, Pokmon, Star Wars, CoComelon, Fortnite, AEW, Adopt Me, Hello Kitty, and many more. In addition to toys, offerings also include Metaverse gaming, costumes, and products for pets. Headquartered in Sunrise, Florida, Jazwares has offices worldwide and sells its products in over 100 countries.

    Our corporate finance/ accounting team is designed in a manner to meet deadlines, provide accurate, timely, and meaningful reporting results for internal use, plan for the financial needs of the business units, and provide operational guidance to our Senior Leadership while complying with SEC guidelines.

    The Accounts Receivable/Billing Specialist will be primarily responsible for sending new invoices to clients and ensuring all outstanding invoices are paid in full and on time. They are client-focused and assist them with any issues with invoices.

    What you'll be doing:

    • Receives and verifies the accuracy of orders from customers utilizing the organization's internal ERP systems
    • Processes a high volume of customer invoices/changes according to established department policies and procedures for Domestic and International business units.
    • Receives inquiries from and/or contacts customers to resolve a variety of invoice-related issues.
    • Notifies the Credit Department of any required customer account updates and potential issues.
    • Compiles and maintains all required paperwork, records, and documentation.
    • Ensures and provides quality service to both internal and external customers.
    What we are looking for:
    • Extremely detail-oriented with excellent time management and organizational skills.
    • 1-3 years experience of Billing and invoicing
    • Ability to communicate clearly and professionally, both verbally and in writing.
    • Knowledge of, and proficiency with, Windows and Google-based software.
    • Intermediate knowledge of Excel desired
    • Experience with ERP systems, Sage a plus
    • Possess a strong work ethic and team player mentality.
    • Has a pleasant, patient, and friendly attitude.
    • Ability to work on-site in a professional environment
    • Willingness to work a flexible schedule and occasional overtime when required.
    What we have to offer:
    • Basic Medical Insurance 100% Company paid for Employee and Employee/Children ()
    • Employee Basic Life and AD&D Insurance
    • 401(K) Retirement Program
    • Short- & Long-Term Disability
    • Paid Parental Leave
    • Sick Leave, Vacation, Holiday Pay
    • Tuition Reimbursement
    JAZWARES is an equal opportunity employer and does not discriminate in employment based on race, color, sex, religion, national or ethnic origin, citizenship status, ancestry, disability, age, military status, marital status, sexual orientation or any other characteristic protected by law.

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