Staff Accountant

Best Brands Consumer Products Inc•Edison, NJ

6d•$80,000 - $90,000

About The Position

This role is a key member of the Finance team, responsible for supporting the Controller with month-end close, account reconciliations, and day-to-day accounting activities. The role has primary ownership of the accounts receivable function, including cash application, customer deduction management, collections support, and reporting. The role also has primary ownership of the accounts payable function, including input of vendor invoices, obtaining necessary approvals, and processing payments. For the right candidate, this role offers the opportunity to take ownership of existing processes, drive improvements through technology and automation, and grow their responsibilities as the Finance function continues to evolve.

Requirements

Bachelor’s degree in Accounting, Finance, or related field.
2+ years of accounting experience.
Proficiency with Excel and experience with ERP/billing/finance systems.
Excellent communication, follow-up, and problem-solving abilities.
Demonstrated interest in leveraging technology, automation, and AI tools to improve processes and productivity.

Nice To Haves

background in accounts receivable is a plus.
Experience in a wholesale, retail, or consumer products environment is a plus, but not required.

Responsibilities

Own daily cash application, including posting approximately 20–30 customer deposits per week and resolving unapplied cash, short payments, and chargebacks.
Monitor customer aging and support collection efforts.
Serve as a key liaison between Accounting, Sales, and Operations to assist with new customer onboarding and support timely issue resolution.
Prepare regular AR reporting and support monthly AR reserve & allowance analysis.
Monitor the AP email inbox and process approximately 30 OpEx vendor invoices per week, ensuring accurate coding and timely approvals.
Onboard new AP vendors, including obtaining required 1099 information and confirming payment details.
Coordinate with third-party team on inventory related payables, ensuring timely and accurate processing.
Identify opportunities to streamline AR & AP workflows, improve documentation processes, and modernize file retention.
Support the month-end close process through the preparation of journal entries and reconciliation of bank and general ledger accounts.
Assist with annual financial statement audit.
Participate in process improvement initiatives, special projects, and ad hoc analyses as needed.