Gotham

Accounts Receivable Specialist

The Quarto Group

Beverly, Massachusetts

$60,000 - $60,000 yearly

Full-time | On-site

Work facility: Not Specified

Job Description

The Quarto Group creates a wide variety of books and intellectual property products, with a mission to inspire life’s experiences. Produced in many formats for adults, children, and the whole family, our products are visually appealing, information rich, and stimulating.

The Group encompasses a diverse portfolio of imprints and businesses that are creatively independent and expert in developing long-lasting content across specific niches of interest.

We are currently seeking a detail-oriented and motivated Accounts Receivable Specialist to join our Finance team. In this role, you will play a key part in our accounting operations by managing invoicing processes for drop ship and e-book sales, resolving customer billing inquiries, and supporting key financial functions, including audits and month-end close activities.

Key Responsibilities:

  • Generate and distribute invoices for drop ship and e-book sales, ensuring accuracy and proper documentation.
  • Reconcile customer accounts, ensuring payments are applied accurately and issues are resolved promptly.
  • Follow up on overdue invoices and collaborate with customers to address payment concerns.
  • Investigate and resolve billing inquiries in a timely and professional manner.
  • Partner with the sales team to gather billing details and resolve invoice disputes.
  • Maintain accurate records of AR transactions, including invoices, payments, credits, and correspondence.
  • Prepare accounts receivable aging reports and summaries for internal use.
  • Process approved deductions and generate debit/credit memos for pricing, quantity, or billing errors.
  • Support monthly closing activities and assist with account reconciliations.
  • Assist the Finance Manager with requests related to the annual audit.
  • Serve as a backup for the Billing & Cash Application Specialist and participate in cross-training.
  • Recommend process improvements to enhance billing accuracy and efficiency.
  • Perform other duties as assigned.

Qualifications:

Required:

  • Bachelor’s degree in Accounting or equivalent professional experience.
  • At least 2 years of experience in full-cycle accounts receivable.
  • Proficiency in AR functions and their impact on financial reporting.
  • Solid understanding of general ledger accounts and financial statements.
  • Advanced Excel and analytical skills.
  • Strong attention to detail and accuracy.
  • Ability to work independently and as part of a collaborative team.
  • Excellent communication and problem-solving skills.

Preferred:

  • Experience with Microsoft Dynamics GP (Great Plains).

To apply please visit our careers page HERE

QuartoUS is an equal opportunity employer; M/F/D/V are encouraged to apply. Full-time employees are eligible for our comprehensive benefits program. Our range of benefits include, but are not limited to, Medical insurance, Dental, Vision, Health Care/Dependent Care Flexible Spending Account, Health Savings Account, Pre-Tax and Roth 401(k), Short and Long-Term Disability Insurance, Life/AD&D Insurance, Commuter Benefits & generous paid time off.

All applicants should be authorized to work in the United States. Quarto does not offer sponsorships.