The Greene Group · 6 hours ago
Senior Accounts Receivable Specialist (75/80K)
The Greene Group is a growing retail and fashion brand seeking a Senior Accounts Receivable Specialist to join their team. The role involves managing end-to-end accounts receivable operations, preparing reconciliations, and partnering with various teams to resolve customer account issues.
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
Qualification
Required
3 plus years of accounts receivable or general accounting experience
Demonstrated ownership of AR processes in large ERP environment
Strong Excel skills with the ability to analyze large data sets
Clear communicator who partners well across teams
Preferred
Experience in retail, consumer products, or ecommerce strongly preferred
NetSuite = a plus
BS or BA in Accounting, Finance, or related field preferred
Company
The Greene Group
The Greene Group is a premiere executive recruitment firm specializing in the permanent and temporary placement of accounting, finance, real estate and IT professionals across a range of industries.