AR Analyst / Chargeback Analyst (MD)
Job Location: Union, N.J.
Focus on all aspects of our Accounts Receivable system. Research all chargebacks / requests for credit. Assist in obtaining Bill of Ladings, Invoices, and supporting documentation. Diligently follow through with all recovery efforts and implement operational efficiencies to mitigate future chargebacks. Reconcile accounts and book entries for markdowns and damages. Ensure all sales are posted and confirmed. Perform other duties as assigned by Manager.
Heavy Receivable Collection experience including dealing with chargebacks, past due accounts, etc. Experience working with big box retailers and e-tailers- i.e. Wal-Mart, Home Depot, Amazon and similar companies. Excellent written and oral communication skills. Strong organizational and analytical skills; attention to detail a must! Ability to work independently and prioritize responsibilities to meet deadlines. Must understand basic accounting and bookkeeping principles. Must be able to use Microsoft Word to create both account and standard office correspondence. Must be proficient in Excel. Knowledge of ERP systems.
Please contact Marc Devito at email@example.com
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