Browse
···
Log in

Senior Accounts Receivable Specialist (santa cruz)

$63,000-78,000

125 Gault St, Santa Cruz, CA 95062, USA

Favourites
Share

Description

Senior Accounts Receivable Specialist About Us Based in Santa Cruz, California, NHS Inc. has been part of skateboarding for over 50 years. We’re behind legacy brands like Santa Cruz Skateboards, Independent Trucks, Creature, OJ, Slime Balls, MOB Grip, Bronson Speed Co., Bullet, and more. We’re on a mission to be the most innovative and sought-after skateboard company in the world. And while we’ve had our share of wins, that’s never kept us from staying connected to skateboarding and its culture. We’re fully immersed, shaped by the riders and people who push it forward. That energy fuels everything we do, from product to marketing to ideas that help skateboarding grow. That mindset applies to our team too. We’re all about progression, whether it’s growing in your role, in your career, or in life. If that sounds like your kind of energy, you’ll probably fit right in.  Please note this is a Full-Time, Hybrid position at our Santa Cruz, CA. headquarters, but we are open to remote possibilities for the right candidate. The role is part of our Finance Department and reports directly to the CFO. Position Summary: As a Senior Accounts Receivable Specialist, you’re the go-to for complex A/R tasks and a key partner in keeping our cash flow steady. Chasing the shared target of minimizing bad debt losses through sound credit decisions while enabling sales opportunities. You’ll handle wholesale and distributor accounts, troubleshoot tricky situations, while working with the sales department and warehouse to make sure our partners are taken care of. Key Responsibilities (including but not limited to): Process and apply payments, research discrepancies, and resolve issues quickly. Manage receivables for both domestic and international accounts; Review aging reports and perform collection calls on past due accounts, negotiate with customers regarding credit issues in difficult circumstances. Support credit reviews and help assess payment terms for new and existing accounts. Collaborate with sales reps to keep orders moving while protecting the company's cash flow. Contribute to month-end close and reporting, bringing insight on trends or problem accounts. Assist with NHS Skate Direct (d2c) payments when applicable. Review customer returns and related issues to process credits. What We’re Looking For : 3–5 years of experience in credit & collections. Risk management. Bachelor’s degree in finance or accounting. Solid understanding of accounting systems (NetSuite, QuickBooks, SAP, or similar). Experience in Microsoft Office (Excel, Outlook, Power BI,) Adobe Acrobat, and Shopify a plus. A proactive, solution-oriented approach, you don’t just spot problems, you solve them. Professional written and oral communication skills, with the ability to tailor messages to various audiences. Highly organized with a proven ability to prioritize, track, and complete tasks efficiently and accurately. A team player that is curious, listens to coworkers, and aims to improve processes at hand. Experience in skate wholesale/distribution, or action sports brands is a plus. What You Get:  Competitive salary, incentive bonus, and profit-sharing bonus plan. Health insurance (low employee contribution), 401K plan with employer matching, and personal time off. FREE Espresso and Hot Cocoa. Awesome employee discounts on NHS products as well as discounts at other well-known companies. Base Pay Range:  $63,000 – $78,000 Please apply online at: https://nhs-inc.com/jobs/senior-accounts-receivable-specialist PLEASE NO CALLS

Source:  craigslist View Original Post

Location
125 Gault St, Santa Cruz, CA 95062, USA
Show Map

craigslist

You may also like

Night Auditor - $20 hourly + Benefits (Phoenix)
4970 N 7th Ave, Phoenix, AZ 85013, USA
Your Best Management Group is a long term successful property management group that works for Bigelow Holding Companies which include Budget Suites of America. We offer great benefit options, paid vacations (1st year, 1 week, 2nd year, 2 weeks and 5th year, 3 weeks), 9 paid holidays, and 401(k) plan with 3% company match. Description: YBMG is seeking a Night Auditor for openings in Las Vegas. Responsibilities and Requirements: • Post charges, process payments, closing paperwork, balancing, and making corrections to customer accounts as needed. • Completing audit reports. • Maintaining daily logs. • Welcoming, greeting, interacting with, and assisting guests in a professional manner. • Provide excellent service within the property's service standards. • Exhibit a professional demeanor and willingness to assist all guests whenever possible. • Answer property questions; provide accurate information regarding rooms. • Contribute to a positive, empowering work environment by consistently performing assigned day-to-day responsibilities. • Respond to and resolve guest complaints in a timely manner and creatively solve problems with the ability to anticipate, recognize, evaluate, and resolve potential difficulties. • Ensure the privacy and confidentiality of guests. • Register and assign rooms to guests. • Control and issue keys to rooms. • Verify correct charges and credits are posted to the corresponding guest folio. • Collect all required guest profile information during check-in process. • Ensure all cash and cash equivalents are accounted for and balanced at the beginning and end of each work shift. • Resolve guest complaints within scope of authority, otherwise referring matters to Front Desk management. • Availability to work flexible schedule. • Bi-lingual English/Spanish a plus. • Perform other job related duties as assigned. • High standard of integrity and professionalism is required at all times. • Drug free at all times. • A high school diploma or GED required. • Benefits including medical, dental, optical, & paid vacation and 401K available.
$20
Account Receivable/Payroll (campbell)
271 Wilton Dr, Campbell, CA 95008, USA
We’re a family business looking for a detail-oriented Accounts Receivable accountant to manage incoming payments, maintain accurate records, and follow up on overdue accounts. Occasionally, the accountant will also provide payroll backup to the Accounting Manager during vacation. This role requires strong communication, time management, and the ability to follow through on open items. Key Responsibilities • Follow up on delinquent accounts for payment. • Respond to customer inquiries about payments and service issues. • Collaborate with cross-team members to ensure service was performed properly. • Process check, credit card and ACH payments manually. • Accurately apply payments to invoices. • Record adjustments (credit memos, write-offs, etc.) • Perform payroll with accuracy. Benefits • Medical and vision insurance • Dental reimbursement • Profit-sharing upon qualification and subject to vesting • Paid time off and sick leave • Paid holidays Requirements • 3+ years of experience handling high-volume AR and collections. • Strong communication skills. • Ownership of tasks, follow up and follow through until issues are resolved. • Strong attention to details and high level of accuracy. • Ability to prioritize tasks and handle multiple customer requests. In-person presence is required one day a week and for important company meetings. The remaining 4 days can be work-from-home. We look forward to hearing from you!
$24-28
Cookie
Cookie Settings
© 2025 Servanan International Pte. Ltd.