Bloem Living LLC
Accounts Receivable & Deductions Manager
Bloem Living LLC, Hudsonville, Michigan, United States, 49426
Accounts Receivable & Deductions Manager
Join to apply for the
Accounts Receivable & Deductions Manager
role at
Bloem Living LLC .
About The Role The person within this role ensures daily accounts receivable transactions and customer deductions are processed, tracked, and disputed. This role requires a detail-oriented individual who thrives in a fast-paced environment and is a critical thinker who can solve problems outside the box.
You Will
Ensure cash receipts are entered into Bloem's ERP system in a timely fashion.
Actively dispute and track ongoing customer deduction claims, including disputes directly and with Bloem's contracted third‑party dispute processor.
Maintain accurate and up‑to‑date customer accounts receivable.
Minimize Bloem's past‑due accounts receivable and deduction claims by working closely with Bloem's customers and sales team.
Review customer compliance requirements, interpret how those requirements impact Bloem, and identify trends that can speak to internal opportunities to proactively avoid deductions.
What You'll Bring
Associate's Degree in business or related field.
3+ years' experience in a Finance, Accounting, Customer Service position.
Advanced Excel skills, including VLOOKUP and Pivot Tables.
Basic accounting and financial statement understanding.
High attention to detail.
Strong communication skills.
Who You Are
Experienced with various software tools.
Experienced and comfortable working in a fast‑paced environment.
Highly organized.
Able to develop strong cross‑functional relationships, both in person and virtually.
Seniority Level Mid‑Senior level
Employment Type Contract
Job Function Accounting/Auditing and Finance
Industries Manufacturing
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Accounts Receivable & Deductions Manager
role at
Bloem Living LLC .
About The Role The person within this role ensures daily accounts receivable transactions and customer deductions are processed, tracked, and disputed. This role requires a detail-oriented individual who thrives in a fast-paced environment and is a critical thinker who can solve problems outside the box.
You Will
Ensure cash receipts are entered into Bloem's ERP system in a timely fashion.
Actively dispute and track ongoing customer deduction claims, including disputes directly and with Bloem's contracted third‑party dispute processor.
Maintain accurate and up‑to‑date customer accounts receivable.
Minimize Bloem's past‑due accounts receivable and deduction claims by working closely with Bloem's customers and sales team.
Review customer compliance requirements, interpret how those requirements impact Bloem, and identify trends that can speak to internal opportunities to proactively avoid deductions.
What You'll Bring
Associate's Degree in business or related field.
3+ years' experience in a Finance, Accounting, Customer Service position.
Advanced Excel skills, including VLOOKUP and Pivot Tables.
Basic accounting and financial statement understanding.
High attention to detail.
Strong communication skills.
Who You Are
Experienced with various software tools.
Experienced and comfortable working in a fast‑paced environment.
Highly organized.
Able to develop strong cross‑functional relationships, both in person and virtually.
Seniority Level Mid‑Senior level
Employment Type Contract
Job Function Accounting/Auditing and Finance
Industries Manufacturing
#J-18808-Ljbffr