Accounts Receivable Accountant Full Time

H and M USA INC; Roslyn Heights (NY); On-site; USD 56,000 - 66,000; Full time

Benefits offered by this job

401(k)

Bonus based on performance

Health insurance

Paid time off

Job summary

H and M USA INC in Roslyn Heights, NY seeks an accounts receivable accountant for a full-time, on-site role. You will manage invoicing, post payments, and reconciliations, collaborating with the finance team to close monthly results.

Strong Excel skills and attention to detail are required. You must be able to work on-site five days per week in this in-person position with competitive compensation and benefits.

Qualifications

• Minimum 3 years of related Accounts Receivable or accounting experience required.
• Strong understanding of accounts receivable and basic accounting principles.
• Strong attention to detail and organizational skills.
• Good communication and follow-up skills.
• Proficiency in Microsoft Excel.
• Ability to work on-site, five days per week.

Responsibilities

• Manage daily accounts receivable activities, including customer invoicing and payment posting
• Monitor customer accounts and follow up on outstanding and past-due balances
• Perform account reconciliations and resolve payment discrepancies
• Communicate with customers regarding payment status and account issues
• Maintain accurate customer and accounts receivable records
• Assist with month-end closing and accounts receivable reporting
• Work closely with other members of the Accounting and Finance team
• Perform other accounting-related duties as assigned

Skills

Accounts Receivable

Communication

Attention to detail

Excel

Tools

Excel

Job description

Benefits

• 401(k)
• Bonus based on performance
• Health insurance
• Paid time off

H&M USA, Inc. is seeking a reliable and detail-oriented Accounts Receivable Accountant to join our accounting team. This is a full-time, in-person position and is not eligible for remote work.

Responsibilities

• Manage daily accounts receivable activities, including customer invoicing and payment posting
• Monitor customer accounts and follow up on outstanding and past-due balances
• Perform account reconciliations and resolve payment discrepancies
• Communicate with customers regarding payment status and account issues
• Maintain accurate customer and accounts receivable records
• Assist with month-end closing and accounts receivable reporting
• Work closely with other members of the Accounting and Finance team
• Perform other accounting-related duties as assigned

Qualifications

• Minimum 3 years of related Accounts Receivable or accounting experience required
• Strong understanding of accounts receivable and basic accounting principles
• Strong attention to detail and organizational skills
• Good communication and follow-up skills
• Proficiency in Microsoft Excel
• Ability to work independently and as part of a team
• Must be able to work on-site, five days per week

Compensation & Benefits

• Annual Salary: $56,000 to $66,000
• Paid Time Off (PTO)
• Health Insurance
• 401(k) Retirement Plan
• Year-End Bonus
• Full-Time, Stable Employment

Work Arrangement

Full-Time | In-Person Only | No Remote Work