We are seeking a detail-oriented and organized professional to manage customer accounts, conduct reconciliations, assist with financial reporting, and support month-end closing processes. This role requires strong analytical skills to analyze account discrepancies, resolve billing issues, and ensure accurate financial data. The specialist will work closely with the finance team to maintain up-to-date records, support audits, and provide insights into account activity.
Prior experience with big-box retail portals (e.g., Walmart, Amazon) is essential to navigate these platforms and address account-related inquiries efficiently. Ideal candidates are adept in Excel, have a keen eye for detail, and thrive in a fast-paced environment, ensuring seamless account management and financial accuracy.
If you would like to apply for this role, kindly send your resume to the email with "Accounts Receivable Specialist- Mahwah" in the subject line.
