at Beyond - Midvale, UT
posted 4 months ago
The Accounts Receivable Specialist at Beyond is a pivotal role responsible for managing all accounting-related aspects of assigned departments. This position serves as a liaison between department executives and the accounting department, ensuring smooth communication and efficient processing of accounts receivable tasks. The specialist will handle cash receipts, follow up on payment discrepancies, and conduct thorough research on un-reconciled orders to document findings accurately. Additionally, the role involves preparing and uploading data to correct reconciled orders and compiling reports for Market Partners and Business contacts that require additional verification or authorization for corrections or write-offs. In this role, the Accounts Receivable Specialist will also maintain assigned account files, prepare AR aging reports for leadership, and update dashboards that track aging activity and outstanding exception amounts. The specialist will be responsible for preparing and posting journal entries and completing account reconciliations for period activity during month-end close. Furthermore, invoicing customers for period activity is a key responsibility, ensuring that all transactions are accurately recorded and processed in a timely manner. This position is eligible for remote work, with occasional onsite expectations, and is part of a company culture that values diversity, understanding, and respect. Beyond aims to foster an inclusive environment where every employee can thrive and contribute their unique perspectives to the team.