FERRAGAMO
Senior Lead Accounts Payable & Accounts Receivable
FERRAGAMO, Secaucus, New Jersey, us, 07094
Senior Lead Accounts Payable & Accounts Receivable
Overview: The Senior AP/AR Accountant position works directly with the AP/AR Manager. This role ensures timely and accurate processing of vendor invoices, vendor payments, disputing customer chargebacks, collections, and account reconciliations. The position will also assist other areas of the Finance Department as needed.
Base pay range
— $80,000.00/yr - $90,000.00/yr
Responsibilities
Accounts Payable (AP): Oversee invoice approval workflow related to invoice submission by vendors/departments.
Work with staff to coordinate proper posting of transactions into SAP.
Perform proper accounting subledger reconciliations according to provided deadlines.
Maintain vendor records in SAP through updating address and banking instructions.
Accounts Receivable (AR): Record and apply customer payments to appropriate accounts.
Monitor AR aging reports, follow up on outstanding balances, and support collection efforts.
Address customer billing questions and resolve discrepancies promptly.
Investigate, document, and dispute chargebacks with customers; ensure timely resolution and accurate recording.
Assist in month end close activities in conjunction with the Accounting team.
Qualifications/Requirements:
Senior associate in accounting or 4 years minimum of experience working in Accounting Department.
Proficient skills in Microsoft Office including intermediate to advanced Excel.
High level of accuracy, efficiency, and accountability.
Excellent research, analytical and problem-solving skills to analyze and interpret data and draw valid conclusions.
Excellent communication skills and ability to build relationships with clients and internal departments.
Strong organizational skills with the ability to prioritize multiple tasks and workloads with attention to detail and follow-up.
Ability to work independently and collaboratively under time constraints and handle multiple assignments.
Experience in a fast-paced environment; SAP experience is preferable.
DEI and Equal Employment Opportunity
OUR DEI COMMITMENT: Ferragamo is committed to building a diverse workplace where inclusivity is valued in all its forms. As an Equal Opportunity Employer, we welcome and consider applications from all candidates regardless of personal background.
Ferragamo USA Inc. d/b/a Salvatore Ferragamo is committed to maintaining a safe and healthy work environment. We encourage all staff to remain current with CDC-recommended vaccinations.
Disability Accommodation
Ferragamo is committed to providing reasonable accommodations to applicants and employees with disabilities. Please inform us if you require a reasonable accommodation to apply for a job or to perform your job.
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Base pay range
— $80,000.00/yr - $90,000.00/yr
Responsibilities
Accounts Payable (AP): Oversee invoice approval workflow related to invoice submission by vendors/departments.
Work with staff to coordinate proper posting of transactions into SAP.
Perform proper accounting subledger reconciliations according to provided deadlines.
Maintain vendor records in SAP through updating address and banking instructions.
Accounts Receivable (AR): Record and apply customer payments to appropriate accounts.
Monitor AR aging reports, follow up on outstanding balances, and support collection efforts.
Address customer billing questions and resolve discrepancies promptly.
Investigate, document, and dispute chargebacks with customers; ensure timely resolution and accurate recording.
Assist in month end close activities in conjunction with the Accounting team.
Qualifications/Requirements:
Senior associate in accounting or 4 years minimum of experience working in Accounting Department.
Proficient skills in Microsoft Office including intermediate to advanced Excel.
High level of accuracy, efficiency, and accountability.
Excellent research, analytical and problem-solving skills to analyze and interpret data and draw valid conclusions.
Excellent communication skills and ability to build relationships with clients and internal departments.
Strong organizational skills with the ability to prioritize multiple tasks and workloads with attention to detail and follow-up.
Ability to work independently and collaboratively under time constraints and handle multiple assignments.
Experience in a fast-paced environment; SAP experience is preferable.
DEI and Equal Employment Opportunity
OUR DEI COMMITMENT: Ferragamo is committed to building a diverse workplace where inclusivity is valued in all its forms. As an Equal Opportunity Employer, we welcome and consider applications from all candidates regardless of personal background.
Ferragamo USA Inc. d/b/a Salvatore Ferragamo is committed to maintaining a safe and healthy work environment. We encourage all staff to remain current with CDC-recommended vaccinations.
Disability Accommodation
Ferragamo is committed to providing reasonable accommodations to applicants and employees with disabilities. Please inform us if you require a reasonable accommodation to apply for a job or to perform your job.
#J-18808-Ljbffr