Accounts Payable/Receivable Specialist
Cosmo Appliances
Job Description
Job Description
Benefits:
- Holiday Pay
- 401(k)
- Employee discounts
- Health insurance
- Paid time off
- Training & development
- Provide administrative support such as document filing, data entry, and correspondence
- Maintain organized digital and physical filing systems for financial and administrative records
- Coordinate incoming and outgoing mail, including vendor documents, checks, and claims correspondence
- Support day-to-day accounts receivable/payable functions using QuickBooks
- Generate invoices, issue credit memos, and audit payment and transaction reports
- Reconcile bank and credit card statements to ensure financial accuracy
- Issue checks and post payments online
- Manage chargeback reconciliations and disputes with major retailer accounts
- Maintain and organize large spreadsheets for financial tracking and reporting
- Receive, verify, and post customer payments
- Generate and review weekly aging reports for A/R follow-ups
- File and track shipping carrier claims for lost or damaged packages
- Assist with special projects and other office support tasks as needed
- Minimum 1 year of experience in an accounting support or administrative role
- Proficiency in QuickBooks and strong working knowledge of Microsoft Excel
- Strong organizational and analytical skills with high attention to detail
- Comfortable learning new software and systems quickly
- Professional, reliable, and able to handle confidential information discreetly
- Self-starter with a team-first mentality and a commitment to continuous improvement
- Accounts receivable/payable experience preferred
- Prior auditing or retail account reconciliation experience is a plus
- 401(k)
- Employee discount
- Health insurance
- Paid time off
Vacancy posted 18 days ago
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