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Supervisor, Accounts Receivable

YETI

This is a Full-time position in Austin, TX posted June 16, 2021.

At YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here, you’ll have the opportunity to create exceptional, meaningful work and problem solve with innovative team members by your side. Together, you’ll help our customers get the high-quality gear they need to make the most of their adventures. We are BUILT FOR THE WILD.Responsible for leading the Accounts Receivable function to provide excellent customer service to both internal and external customers. Timely, accurate and detail-oriented attention to invoice processing and posting of customer payments is critical. Managing priorities within the team to stay aligned with company goals and providing supervision, mentoring and development opportunities to the staff.Responsibilities:Subject matter expert for Account Receivable processes within SAPActively participate and provide input to organizational objectives and projects which impact the AR functionProvide oversight within the order-to-cash process to ensure invoice postings and payment applications are transacting properly and lead resolution of any issues in a timely mannerPosting of customer payments by recording cash, checks, electronic payments, and credit card transactions according to established proceduresMaintain records of deposit and deposit detailsVerify validity of account discrepancies by obtaining and investigating information from credit/collections, sales, customer service departments and directly from customersBatch and post credit card paymentsCommunicate any unresolved unpaid balances to credit/collectionsMonitor Inside Sales Account details for non-payments, delayed payments, and incorrect recording in SAPResearch and collect data for charge back noticesPost electronic payments for credit card fees monthlyManage and review gift cards purchases in conjunction with chargebacksMonitor Affirm related returns * Manage fraud review process (Accertify/Apruvd)Ensure execution of responsibilities aligns with established month end close deadlinesAssist with both internal and external auditProvide leadership to staff around prioritization of tasks and responsibilities while also driving process improvementsFocus on individual staff development to drive bench strength within the teamQualifications and Attributes:At least 2 years of work experienceBachelor’s degree, preferably in an Accounting or Finance disciplineProven track record in managing teams within the Accounts Receivable functionExperience with SAP, Salesforce and PaymetricMS Office Suite (Strong Excel Skills Required)Excellent organization and project management skillsAbility to manage routine tasks repeatedly and identify improvement opportunitiesSelf-motivate desire to complete projects by deadlineAble to work in a fast-paced environment while delivering result and meeting deadlinesYETI is proud to be an Equal Opportunity Employer.#LI-JM1 YETI’s Privacy Policy

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