As a Senior Accountant you will play a crucial role in managing our financial operations, with a primary focus on Accounts Payable (AP) and Accounts Receivable (AR) functions. The ideal candidate will have a strong background in high invoice processing, be proficient in using NetSuite, and possess experience in retail, apparel, or manufacturing industries.
Accounts Payable (AP):
* Manage the full-cycle AP process, from invoice receipt to payment.
* Ensure accurate coding, approval, and processing of invoices in a timely manner.
* Reconcile vendor statements and resolve discrepancies.
* Maintain strong vendor relationships and handle vendor inquiries.
Accounts Receivable (AR):
* Oversee the AR function, including invoicing, collections, and cash application.
* Monitor customer accounts and follow up on outstanding balances.
* Prepare and analyze AR aging reports.
* Collaborate with the sales team to resolve billing and payment issues.
* Process a high volume of invoices efficiently and accurately.
* Verify the accuracy of invoices and ensure compliance with company policies.
* Streamline invoice approval workflows and optimize payment processes.
* Assist in month-end and year-end financial close processes.
* Prepare financial reports and analysis related to AP and AR.
* Participate in financial audits and provide support as needed.
* Utilize NetSuite software to manage financial transactions and reporting.
* Troubleshoot and resolve any NetSuite-related issues or discrepancies.
* Any prior experience in retail, apparel, or manufacturing is highly advantageous.
Anderson Frank International is the leading ERP recruitment firm in the US advertising more ERP/NetSuite roles any other agency. We deal with both NetSuite partners & End Users throughout the United States and we have never had more live requirements for NetSuite professionals.
By specializing solely in placing candidates in the ERP market we have built relationships with most of the key employers in the US and have an unrivalled understanding of where the best opportunities and ERP jobs are. Anderson Frank International Ltd is acting as an Employment Agency in relation to this vacancy.