The OB Accounting Team handles an array of tasks including inventory accounting for our retail stores and warehouses, accounts receivable, and sales tender reconciliation. Our team works closely with GL Accounting and Brand/Supply Chain Finance Teams as well as many other groups across the WSI organization. Our responsibility is to record and reconcile WSI financial transactions while ensuring compliance with accounting principles and regulations. This individual will be responsible prepare, process and reconcile accounts receivable (AR) invoices. Maintain supporting documentation and ensure approval, timeliness, and accuracy of documentation. Reconcile AR statements as necessary. This role requires you to be in office 4x a week. This is a temporary role with the possibility of full time hire.
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Career Level
Entry Level
Education Level
Associate degree