What Goes Around Comes Around · 1 day ago
Accounting & A/R Clerk
Jersey City, NJ
Full-time
Onsite
Entry, Mid Level
$60K/yr - $70K/yr
2+ years expWhat Goes Around Comes Around is seeking an Accounting and A/R Clerk to contribute to the accounts receivable process and accounting team. The role involves ensuring timely and accurate invoicing, collections, reconciliation, and participation in month-end close activities.
FashionLifestyleOnline Portals
Hiring Manager
Christine Jose
Responsibilities
Generate accurate and timely invoices, ensuring billing accuracy and send invoices to customers
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies and resolve clients billing issues
Send due date reminders and contact clients to ensure timely receipts of payments
Generate weekly cash receipts reports, including but not limited to, weekly aging reports, budget vs actual cash receipts reports
Partner with external auditors during audits to ensure timely submission of requested supporting documentation
Build positive customer relationships and address inquiries promptly
Collaborate with internal teams for issue resolution and process improvement
Ensure compliance with company policies and accounting standards
Prepare general ledger entries by maintaining records and files; reconciling key accounts
Regularly maintain detailed reconciliations of some balance sheet accounts
Perform periodic analysis of key accounts or expense categories
Assist with audit process (financial, bank, sales & use tax), preparing schedules, gathering audit support and investigating variances
Support Accounting & Finance teams with ADHOC analysis and reporting
Assist with the compilation of monthly, quarterly and annual management reporting packages
Assist with the compilation of monthly bank reporting requirements
Qualification
Required
2+ years of relevant experience in accounts receivable / 2-4 years of general accounting experience
A 4-year college degree in Accounting or Finance
Intermediate level understanding of US GAAP and IFRS
Solid understanding of basic accounting principles, fair credit practices, and collection regulations
Proven ability to calculate, post and manage accounting figures and financial records
Demonstrated analytical skills in basic accounts receivable and accounting policy
Foundational knowledge in cash application
Comprehensive knowledge of commercial collections
Proficiency in Microsoft Office with strong Excel skills
Experience with ERP systems (QuickBooks/Salesforce preferred but not necessary)
Detailed and have the ability work independently
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
Preferred
Experience with ERP systems (QuickBooks/Salesforce preferred but not necessary)
Company
What Goes Around Comes Around
What Goes Around Comes Around (WGACA) has been the leading purveyor of authentic luxury vintage goods.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
$20.4M2016-07-18Series Unknown· $20.4M
Leadership Team
Marcos Rosado
Chief Financial Officer
Michele Sassaman
Chief Operating Officer
Recent News
Company data provided by crunchbase