Accounting and Finance Specialist
6 days ago
About the Role:
The Peak Design Finance and Accounting team is growing, and we need a skilled professional to assist with multiple accounting-related functions. As a key member of our team, you will report to the Finance and Accounting Team Lead and collaborate closely with the VP of Finance, the Accounting Controller, and the CFO.
Primary Responsibilities:
- Manage accounts receivable, including matching incoming wires to customer invoices in NetSuite.
- Communicate effectively with customers regarding invoice reconciliation and payment discrepancies.
- Support collection actions, including reporting past-due invoices for insurance claims.
- Process vendor bills in the payment processing platform.
- Reconcile bills owed by Peak Design from various vendors.
- Contribute to the monthly close by performing specific tasks, such as account reconciliations and aging reports.
Essential Qualifications:
To be successful in this role, you should have 1–2 years of NetSuite experience, a solid understanding of accounting principles and financial reporting requirements, and excellent communication and problem-solving skills.
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