Accounts Receivable Analyst

apartmentMonolith Brands Group (MBG Brybelly) placeGreenfield calendar_month11/6/24

We are looking for an Accounts
Receivables Analyst to ensure timely month end closes across all brands.
Directly reporting to the Corporate Controller, the goal is to maintain a clean
set of Accounts Receivables subledgers, ensure that net terms customers

maintain up to date payments and track all billbacks and deductions taken.

You…

Are a self-starter:

you’ll know your schedule and your objectives. When a hurdle appears, you will
research possible solutions. This is an evolving Accounting and Finance team; you must be nimble and take initiative to solve problems.

Have attention to

detail: You understand intricacies of areas such as revenue, expenses, payroll, tax and all things balance sheet related. You love digging into
complex projects and running with them from start to finish. You are a detail
and quality enthusiast… and… you understand how to make the cost-benefit
analysis on the fly to determine when it is/is not worthwhile to spend more
time on better quality.

Are resilient:

You understand that not everything will go as planned! We are still perfecting
systems and processes. In an effort to move fast, we will probably make
mistakes along the way. A successful teammate manages up and down, setting
clear expectations with their team members and knows when to set ego aside to

ask for help.

What You Will

Do:

Review past due balances and provide weekly

analysis on trends.

Maintain up to date reports on customer status and

collection attempts.

Maintain measured performance levels and identify

areas of improvement through observation, client feedback and knowledge of
process.

Document and publish AR procedures for cross

training.

Record payments from large retailers, process

credit card payments, and deposit checks.

Follow up on past due and open balances and

resolve bounced payments

Research amp; resolve invoice disputes. Issue

credits and refunds where needed.

Complete reporting for the monthly close.

What You Will

Bring:

Bachelor’s Degree; concentration in Accounting or

Finance preferred

3+ years of relevant Accounting experience
Strong Excel skills
Experience using NetSuite and other related

software tools

Solid knowledge of trade spend and billbacks, in

particular working with big box distributors

Strong knowledge of GAAP, accounting theory,

principles and practices

Project management skills, including ability to

handle multiple projects simultaneously in a fast-paced, changing
environment

A passion for leveraging systems and driving

process improvements

What You Will

Receive:

Competitive salary and bonus
Comprehensive benefit package
401k Retirement Plan
Flexible PTO
Employee Assistance Program
Employee discount on company products

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