The Accounts Receivable Coordinator will be responsible for the accounts receivable process, chargebacks, communicating with external partners, as well as other projects as needed. They will manage and resolve wholesale deduction claims while maintaining efficient accounts receivable processes. This role requires a detail-oriented professional with strong analytical skills, a solid understanding of wholesale business operations, and proven experience in managing AR tasks. The specialist will serve as the primary liaison between the finance department, wholesale customers, and internal teams to ensure timely resolution of discrepancies and accurate financial reporting.
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