Creative Financial Staffing
Creative Financial Staffing | Accounts Receivable Analyst NJ | south brunswick,
Creative Financial Staffing, Franklin Park, New Jersey, United States,
Accounts Receivable Analyst
About the Company and Opportunity- Accounts Receivable Analyst
CFS, NY is working with a large apparel firm seeking an Accounts Receivable Analyst to join their team. This organization is well-established and handles global distributions. They offer a competitive salary with excellent benefits and the opportunity for upward movement in the organization. This role is located in Dayton, New Jersey (parking lot on site)
Role Responsibilities include- Accounts Receivable Analyst
Review retailer deductions, credits, payments and invoice information and reconcile open items
Obtain supporting documentation and accurately update division and type/reason codes for proper representation of receivables in the general ledger
Collect outstanding invoices and unauthorized or excessive deductions
Properly assign deductions for accurate recording in the reserve accounts on the general ledger.
Negotiate exemptions with retailers
Interpret shipping documents (POD for terms/reconciliation of liability for missing goods)
Preferred Experience - Accounts Receivable Analyst
3+ years of AR/related experience
Proficient in excel
High volume chargeback experience
Big box store experience is a plus
BA Degree is a plus
Role Responsibilities include- Accounts Receivable Analyst
Review retailer deductions, credits, payments and invoice information and reconcile open items
Obtain supporting documentation and accurately update division and type/reason codes for proper representation of receivables in the general ledger
Collect outstanding invoices and unauthorized or excessive deductions
Properly assign deductions for accurate recording in the reserve accounts on the general ledger.
Negotiate exemptions with retailers
Interpret shipping documents (POD for terms/reconciliation of liability for missing goods)
Preferred Experience - Accounts Receivable Analyst
3+ years of AR/related experience
Proficient in excel
High volume chargeback experience
Big box store experience is a plus
BA Degree is a plus