Accounting Associate

3 weeks ago

Austin, Texas, United States KENDRA SCOTT Full time
About Kendra Scott

We are a fashion-lifestyle brand of big dreams, colorful confidence, and inspired design. Founded on Family, Fashion and Philanthropy, we believe that our employees and customers are the heart and soul of our brand, and that giving back is the truest form of success. Fashion meets innovation in the design of our two state-of-the-art facilities based in the heart of Austin, Texas, and overflows into the design of our growing retail environment across the country.

Position Overview

The Accounting Associate is a professional member of the Finance team. The primary responsibility is to support Wholesale functions and to ensure financial goals are achieved while supporting overall company initiatives. All below responsibilities are for specific categories owned.

Responsibilities:

General

Support the day-to-day functions within the accounts receivable department by ensuring the timely execution of tasks that drive key performance indicators used to run the Wholesale business. High proficiency in multi-tasking and collaboration to support the Wholesale team and other cross-functional partners. Maintain internal control processes in support of accounts receivable function (credit terms, PCI compliance, etc.). Support Sr. Accounting Manager and broader accounting team on month-end activities and projects, as needed. Wholesale Support

Create new and maintain existing customer accounts in close collaboration with the Wholesale sales representatives' team Work closely with Wholesale customers to keep customer accounts reconciled and answer inquiries as needed Receive and process checks, ACH, and wire payments daily and ensure proper application Strong Excel skills and the ability to work with and manipulate large sets of data Responsible for maintaining a current and accurate monthly AR aging report through customer-friendly collection practices and consistent monitoring/reconciliation of accounts. Includes preparation and delivery of past due statements and maintaining a list of declined accounts. Persistent and organized approach on the collection of past due balances. The collections process involves calling and emailing customers on a consistent and frequent basis. The collection process involves submitting disputes on customer portals which requires working across multiple departments to gather accurate support. Our Ideal Candidate will have:

4 Year College degree required: B.S. Degree in Accounting or Finance preferred 1-2 years of experience in accounting at a high-growth company High level of experience using Excel and other tools to analyze data Experience posting journal entries A strong ability to build relationships with co-workers and keep others informed A growth mindset: desire to learn, grow and embrace new ideas Strong organizational skills, attention to detail, and follow up are critical A shared appreciation for our 3 core values of Family, Fashion and Philanthropy We are an equal opportunity employer and value diversity at our company.

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