Accounts Receivable Analyst: Cash Flow & Disputes

Skechers USA Ltd.; Manhattan Beach, Northern (CA, KY); Hybrid; USD 75,000 - 90,000; Full time

Job summary

The Accounts Receivable Analyst at Skechers USA Ltd. in Manhattan Beach, CA will manage customer accounts, ensure timely invoice payments, and resolve discrepancies to support cash flow.

You will partner with Sales, Customer Service, and Accounting to maintain strong client relationships while controlling financial risk. Candidates should have 3+ years in AR/collections, advanced Excel, experience with Oracle or similar ERP, and a track record handling high-volume portfolios in retail or

Qualifications

• 2 years of accounting or financial classes required or equivalent work experience.
• 3+ years of Accounts Receivable, Collections, Credit, or related financial experience.
• Experience with high-volume customer portfolios.
• Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP).
• Experience with ERP systems such as Oracle.
• Excellent verbal and written communication skills.

Responsibilities

• Monitor and maintain assigned customer accounts to ensure timely payment of invoices.
• Review aging reports and proactively follow up on past-due balances.
• Contact customers regarding overdue invoices through phone calls and email.
• Assist with cash application research and payment reconciliation.
• Investigate unapplied cash and payment discrepancies.
• Research customer deductions, chargebacks, and disputes; resolve with cross-functional teams.
• Respond to customer inquiries regarding invoices, statements, and payment status.
• Analyze aging trends and prepare regular collections reports.

Skills

Accounts Receivable

Collections

Cash Application

Deductions management

Customer account reconciliation

Excel

ERP systems

Education

High School Diploma or equivalent

2 years of accounting/financial classes

Tools

Oracle ERP

Job description

The Accounts Receivable Analyst at Skechers USA Ltd. in Manhattan Beach, CA will manage customer accounts, ensure timely invoice payments, and resolve discrepancies to support cash flow.

You will partner with Sales, Customer Service, and Accounting to maintain strong client relationships while controlling financial risk. Candidates should have 3+ years in AR/collections, advanced Excel, experience with Oracle or similar ERP, and a track record handling high-volume portfolios in retail or