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Bookkeeper / Accounting Clerk
Woodside, NY
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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