Job Summary
A company is looking for an Accounts Receivable Specialist to manage and optimize retailer AR processes.
Key Responsibilities
- Manage end-to-end retailer AR for high-volume wholesale/dropship accounts, including invoicing and payment tracking
- Perform weekly reconciliations of customer portals to ensure accuracy and maintain clean AR aging
- Compile documentation for audits, manage customer onboarding, and maintain organized account data
Required Qualifications
- 4+ years of hands-on AR experience in high-volume, complex environments
- 2+ years of experience with EDI invoicing and customer portal reconciliations
- Advanced Excel user with a passion for reconciliations and process automation
- Experience with ERP systems and middleware tools
- Experience at a high-growth consumer brand or startup
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