Reconcile any irregularities/discrepancies in receipts and all transactions
Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances
Audit all receipts on a determined schedule to ensure accuracy in accounting
Deliver reports to different departments as needed
Responsible for processing and reconciling vendor and customer disputes, posting chargeback credit card charges, maintaining documentation of chargebacks, and updating revenue reports when necessary
Bachelor's degree in accounting, finance, or other related field
2+ years of experience in Accounts Receivable
Familiarity with industry-standard accounting software, such as QuickBooks and NetSuite
Proficient in Excel
Strong communication skills- both oral and written
A desire and ability to work collaboratively with others to accomplish daily goals
Excellent attention to detail
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
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