What is your mission?
This is a highly visible hands-on position. The AP/AR is responsible for precisely and timely processing a high volume of data. The ideal candidate must be highly organized and detail-oriented. You must be comfortable working with a high degree of attention to detail, have a pleasant demeanor as customer/Supplier contact may be required, and possess strong computer and data entry skills.
You will help us deliver excellent service to our partner brands by performing these tasks:
- Process Daily invoicing/Web Sales
- Process customer remits and credit
- Process supplier invoices/credits
- Credit control - send statements, update reminders list, and chase overdue invoices UK/US.
- Raise invoice queries and track for POD’s
- Processing Daily Cash applications UK/US
- Run weekly finance reports for Supplier/Customer
- Effectively manage special projects and other duties as assigned
Who are we looking for?
- Proven experience in Data Entry
- Ideally familiar with Finance systems (Business Central a plus)
- Highly proficient in Microsoft Word, Excel, and Outlook.
- Excellent attention to detail
- Excellent Organizational and Time Management skills
- Ability to work in a fast-paced environment
- Possess written and verbal communication skills to effectively and professionally communicate with all employees and management.
Job Type: Full-time
Benefits:
- Company Christmas gift
- Company events
- Gym membership
- Health insurance
- Opportunities for promotion
- Promotion to permanent employee
- Work from home
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
