Cozzia USA
Join to apply for the
ACCOUNTS RECEIVABLE ECOMMERCE
role at
Cozzia USA
Overview The Accounts Receivable Specialist is responsible for effective management, analysis and problem resolution of the company’s outstanding accounts and the application of payments.
Responsibilities
Posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions.
Updates receivables by totaling unpaid invoices.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers.
Resolves valid or authorized deductions by entering corrections to customer accounts.
Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to the accounts receivable account, verifying totals, and preparing reports.
Researches and negotiates chargeback claims.
Other duties as assigned.
Qualifications
Education and/or Experience:
High School Diploma, GED, or High School Equivalence Certificate.
College level accounting coursework or an Associate’s degree in Accounting preferred.
2 years of hands-on Accounting experience in accounts receivable; Ecommerce experience preferred.
Computer Skills
Proficiency with Microsoft products, including Word, Excel, and Outlook.
Working knowledge of financial reporting software – MAS100.
Other Details
Seniority level: Not Applicable
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Wellness and Fitness Services
#J-18808-Ljbffr
ACCOUNTS RECEIVABLE ECOMMERCE
role at
Cozzia USA
Overview The Accounts Receivable Specialist is responsible for effective management, analysis and problem resolution of the company’s outstanding accounts and the application of payments.
Responsibilities
Posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions.
Updates receivables by totaling unpaid invoices.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers.
Resolves valid or authorized deductions by entering corrections to customer accounts.
Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to the accounts receivable account, verifying totals, and preparing reports.
Researches and negotiates chargeback claims.
Other duties as assigned.
Qualifications
Education and/or Experience:
High School Diploma, GED, or High School Equivalence Certificate.
College level accounting coursework or an Associate’s degree in Accounting preferred.
2 years of hands-on Accounting experience in accounts receivable; Ecommerce experience preferred.
Computer Skills
Proficiency with Microsoft products, including Word, Excel, and Outlook.
Working knowledge of financial reporting software – MAS100.
Other Details
Seniority level: Not Applicable
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Wellness and Fitness Services
#J-18808-Ljbffr