The Accounting Specialist supports daily accounting operations with a focus on accounts receivable (AR), accounts payable (AP), and general ledger maintenance using NetSuite. This entry-level role works closely with the Accounting team to help ensure financial accuracy, timely reporting, and operational support.
Key Responsibilities:
- Enter and process accounts payable invoices with attention to accuracy and timing.
- Monitor and manage the accounting email inbox for AP/AR inquiries.
- Assist in issuing customer invoices and credit memos in coordination with Sales Support.
- Apply payments, including virtual credit cards, and reconcile customer accounts.
- Communicate with customers to resolve outstanding payment issues.
- Collaborate with Sales Support to research and resolve customer account discrepancies.
- Support month-end, quarterly, and annual closing processes.
- Assist with general office functions such as answering phones, filing, and handling correspondence.
Qualifications & Skills:
Required:
- Basic understanding of accounting principles.
- Strong attention to detail and organizational skills.
- Ability to multitask and prioritize in a fast-paced environment.
- Excellent written and verbal communication.
- Proficiency with Microsoft Excel (sorting, filtering, formulas).
- Positive attitude and strong team collaboration skills.
Preferred:
- Associate’s or Bachelor’s Degree in Accounting, Finance, or related field.
- 1–2 years of accounting experience, preferably using a full ERP system such as NetSuite, SAP, or similar.
- Experience in a retail, e-commerce, or wholesale environment a plus.
Industry: Retail Apparel and Fashion
Employment Type: Full-time