Back to search
We are looking to hire a full-time Accounts Receivable Clerk for DNAM Brands.
In this role, you will support the day-to-day accounts receivable function across our portfolio of brands, ensuring timely and accurate invoicing, collections, and cash application. You will play a key role in maintaining cash flow, financial accuracy, and visibility into incoming revenue across a fast-paced fashion and e-commerce business.
This is a hands-on role suited for someone who is highly organized, detail-oriented, and able to operate independently. You should be comfortable working in a dynamic environment, managing multiple priorities, and navigating ambiguity as processes continue to evolve.
Ā
In this role, you will support core finance operations across:
- Customer invoicing & billing
- Cash application & reconciliation
- Collections & customer communication
- Account reconciliation & reporting
- Month-end close support
You will partner closely with Sales, Operations, and Finance teams to ensure accurate billing, timely collections, and alignment across all revenue-related processes.
This role requires strong attention to detail, ownership, and the ability to manage a high volume of transactions with consistency and precision.
\n- 1ā3 years of accounts receivable or general accounting experience
- Experience in e-commerce, retail, or fashion environments preferred
- Strong understanding of accounts receivable processes and cash application
- High attention to detail and accuracy in reconciliation and data entry
- Self-starter with the ability to work independently and take ownership
- Comfortable working in ambiguous environments and adapting to evolving processes
- Strong organizational and time management skills
- Proficient in Excel; experience with accounting systems (e.g., QuickBooks, NetSuite, or similar) preferred
- Strong communication skills, particularly in managing customer relationships and collections
- Generate and issue accurate customer invoices across wholesale, retail, and e-commerce channels
- Apply incoming payments (ACH, wire, check) and reconcile against open invoices
- Monitor accounts receivable aging and follow up on outstanding balances
- Communicate with customers regarding billing discrepancies, payment status, and collections
- Reconcile customer accounts and resolve discrepancies in a timely manner
- Support month-end close by ensuring all revenue and cash activity is accurately recorded
- Maintain organized and up-to-date records of invoices, payments, and customer accounts
- Partner with Sales and Operations to ensure accurate billing and contract alignment
- Identify opportunities to improve AR processes and strengthen cash collection cycles
Why DNAM Brands?
- Work across a portfolio of globally recognized fashion brands
- Exposure to both retail and e-commerce business models
- High ownership role with opportunity to improve and build processes
- Opportunity to grow within a dynamic fashion organization
Learn more about this Employer on their Career Site
