Accounts Receivable Specialist - Tineco

Accounts Receivable Specialist – Tineco USA - Hybrid

SUMMARY

At Tineco, we're not just another company; we're a trailblazing force in the world of innovative cleaning technology. Joining our team means embarking on an exciting journey where you can be part of a viral TikTok brand and shape the future by creating entirely new product categories. We're driven by a passion for revolutionizing the way people clean, and we're looking for talented individuals who share our vision to be the driving force behind the next big thing in home appliances. If you're ready to be a part of a dynamic team that thrives on innovation and creativity, Tineco is the place for you.

At Tineco Intelligent Inc., we are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our dynamic finance team. In this role, you will be responsible for efficiently managing our accounts receivable processes, including processing customer invoices, resolving billing issues, and conducting account reconciliations. The ideal candidate will possess a strong background in accounting or finance, with experience in handling accounts for large retailers. Your expertise in SAP Financial Modules and data analysis tools like Power BI will be instrumental in supporting our financial reporting and decision-making. Join us and contribute to the financial success of a fast-paced, innovative company. This is a hybrid role with 2-3 days per week expected in-office time.

Role and Responsibilities

• Process and record customer invoices in a timely and accurate manner. 

• Follow up on overdue accounts and resolve billing issues. 

• Perform reconciliations of accounts receivable balances and resolve discrepancies. 

• Monitor and report on the status of accounts receivable aging. 

• Accurately record and organize customer deductions. 

• Retailer Chargeback dispute. 

• Assist in preparing financial statements and reports related to accounts receivable. 

• Perform other ad-hoc tasks as required by the finance team. 

Required Qualifications

• Process and record customer invoices in a timely and accurate manner.
• Follow up on overdue accounts and resolve billing issues.
• Perform reconciliations of accounts receivable balances and resolve discrepancies.
• Monitor and report on the status of accounts receivable aging.
• Accurately record and organize customer deductions.
• Retailer Chargeback dispute.
• Assist in preparing financial statements and reports related to accounts receivable.
• Ability to work independently and as part of a team, with a willingness to collaborate across functions.
• Ability to interact with a highly diverse group of people internally within the company as well as externally.
• Perform other ad-hoc tasks as required by the finance team.

Preferred Qualifications:

• Process and record customer invoices in a timely and accurate manner.
• Follow up on overdue accounts and resolve billing issues.
• Perform reconciliations of accounts receivable balances and resolve discrepancies.
• Monitor and report on the status of accounts receivable aging.
• Accurately record and organize customer deductions.
• Retailer Chargeback dispute.
• Assist in preparing financial statements and reports related to accounts receivable.
• Perform other ad-hoc tasks as required by the finance team.

Salary Range:

• $70,000-74,500 DOE

Benefits:

• Medical, dental, and vision – up to 95% company paid for employee only plans, 80% company paid for dependent plans
• 401(k) plan with 50% company match up to 4% of salary
• 10 holidays
• 10 days PTO
• 10% bonus potential based on meeting annual KPIs
• Employee Assistance Program (EAP)
• 60% Company Paid Long Term Disability
• $20,000 Company Paid Life & AD&D Insurance
• Access to Health Advocacy – provides expert help in navigating the complex healthcare system, 24/7