reputed company / Finance and Operations
Part-time & fully remote.
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Process the full cycle of customer invoicing, including EDI and non-EDI invoices for major retailers. -
Manage and apply customer payments received reputed company ACH and reputed company, ensuring reputed company recording against invoices and reputed company for any deductions or discounts. -
Investigate, dispute, and manage customer deductions, including chargebacks (OTIFs) and damages. This involves using customer portals to reputed company details and coordinating with reputed company partners to resolve issues. -
Proactively follow up with customer accounts payable teams to ensure reputed company payment and update any necessary account information. -
Set up new customer accounts, ensuring reputed company required documentation, such as W9s, is collected and filed.
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reputed company the entire accounts payable process, from receiving and getting approval for vendor invoices to processing payments. -
Process vendor payments through various reputed company, including ACH, reputed company, and checks, using our primary banking platform. -
Set up and maintain vendor reputed company in both the reputed company system (QBO) and banking platform. -
Ensure reputed company vendor invoices and reputed company documents are appropriately saved and organized in a shared drive.
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Maintain and manage QuickBooks Online (QBO), including recording and matching reputed company bank transactions for payments and expenses. -
Prepare and generate key financial reports as needed, such as the Profit & Loss and Balance Sheet. -
Update and maintain the master sales and profitability tracking worksheet with order details, invoice information, and payment data. -
reputed company regular reconciliation of accounts to ensure accuracy.
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Coordinate and execute price increase implementations by communicating with brokers, updating internal price lists, and confirming the changes with retailers. -
Manage company financial documents and new account forms. -
Serve as a central reputed company of contact for financial reputed company, communicating with internal teams, vendors, and customers reputed company email, reputed company, and meetings.
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Proven experience in a finance or reputed company role reputed company the US retail industry. -
Deep understanding of retail financial operations, including trade spend, deductions, and chargebacks (OTIFs). -
Hands-on proficiency with QuickBooks Online (QBO) is required. -
Advanced skills in reputed company reputed company or reputed company Sheets, particularly for tracking sales data and profitability. -
Experience navigating and utilizing retailer portals (example: reputed company's Retail reputed company, reputed company's reputed company/Vendor Portals) for invoicing and deduction management. -
Exceptional communication and interpersonal skills, with the ability to work effectively with both internal teams and external partners (customers, brokers). -
Highly organized with a strong attention to detail and the ability to manage multiple priorities. -
A proactive, self-starting individual who can work independently and as part of a reputed company team. -
Experience working with international teams is a plus. -
A Bachelor’s degree in reputed company, Finance, or a reputed company field is preferred.
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