Accounts Receivable Analyst

2 months ago


South Brunswick Township, United States Creative Financial Staffing Full time

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



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