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Bookkeeper / Accounting Clerk
Woodside, NY

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AscendHire

Accounts Receivable Specialist

Job Description

Accounts Receivable Specialist at AscendHire Accounts Receivable Specialist at AscendHire in Woodside, New York Posted in 4 days ago.

Type:

full-time Key Responsibilities

  • Post and apply customer payments, including credit card payments, ensuring accurate and timely cash application
  • Own collections: monitor customer aging, follow up on past-due balances, and drive resolution
  • Analyze customer deductions (promotions, shortages, chargebacks, and fees), validate them against agreements, and dispute invalid deductions to recover funds
  • Analyze trade promotion activity and spend effectiveness by customer and program
  • Forecast promotional spend and maintain related accruals
  • Calculate monthly promotion and royalty amounts
  • Perform daily and monthly bank reconciliations
  • Reconcile AR accounts and support month-end close activities
  • Prepare AR aging, collections, cash receipt, and DSO reporting
  • Partner with sales, brokers, and customers to resolve billing and deduction disputes
  • Think outside the box, using new tools and technology to evaluate data in a faster, more timely, and more efficient way Qualifications
  • Bachelor's degree in Accounting or Business with 2+ years of accounts receivable experience
  • Consumer goods, manufacturing, or CPG experience preferred; retailer and distributor deduction experience a strong plus
  • Strong accounting, analytical, and Excel skills
  • Experience with NetSuite, G-Suite, and Microsoft Office
  • Outside-the-box thinker who embraces new tools and technology to work smarter
  • Strong communication, organization, and teamwork skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Full-time, in-office role in the Financial District, New York
  • Must be authorized to work in the United States