Associate Accounts Receivable Specialist at BJ's Wholesale Club

The Associate Accounts Receivable Specialist is responsible for processing a variety of receivables, performing account reconciliations, and preparing reporting and analysis for Senior Management. Key duties include: Preparing monthly reporting for Finance, Merchandise Management, and Merchants regarding balances in the Merchants Prepaid account, as well as applying open receivables using available prepaid balances. The role also involves completing weekly and monthly journal entries to reconcile Instacart and DoorDash receivables and related liability accounts, providing flux explanations for account reconciliations, and producing monthly AR Direct Analysis reporting for leadership. Additional responsibilities include assisting with the weekly unboxing of club mail to sort paper coupons for processing by Inmar and tracking the boxes received from each club, as well as additional responsibilities as assigned. Requirements Bachelor’s Degree in Accounting or Finance 1-2 years Office Experience 1-2 years as Staff Accountant