Job Title

*Spanish is required*Role Accountabilities:Control AR balance ensuring money is received within terms of customer agreements.Track, monitor, process payments and reconcile the accounts receivable ledger to ensure that all receipts from customers are accounted for and properly posted.Accurately record, investigate, and contest deductions are taken that do not align with the customer contract.Process all customer chargebacks including returns and other allowances in line with Group Policies.Send and reconcile customer statements on a weekly basis.Maintain customer support files, and related customer documentations thoroughly and accurately.Assist with Month End ProcessRequirementsBachelor's degree in Accounting or FinanceSpanish proficiencyExcellent prioritization and time management skillsAccounting experience of 3-5 years required, CPG experience a plus!Experience with EDIExcellent communication and interpersonal skills with the ability to interface comfortably at all levels both internally and externallyAdvanced Excel skills (VLOOKUP's, pivot tables, sum-if, index-match, etc) and financial systems savvinessRecord of process improvementsNetSuite experience is preferableMotivated self-starter with ability to multi-task in a very fast-paced start-up environmentKnowledge of taxation issues and experience with sales corporate taxesFlexible & adaptable to changing prioritiesMust be detailed-oriented and organizeAffinity for retail and beautyCompany Benefits:Generous staff discount to use on all productsAccess to our very own rewards platform allowing you to save money and gain "˜money can't buy' discounts on anything from gym memberships to cinema ticketsMedical, dental, and vision benefitsCommuter Benefits (Pre-tax)Flex Spending Account (FSA)Employee Assistance Program (EAP)401(k) with Company matchPaid Time OffBirthday PTO