Junior AR Analyst: Growth in Finance & Collections

Skechers; Manhattan Beach (CA); On-site; USD 58,000 - 70,000; Full time

Job summary

Skechers in Manhattan Beach, CA is seeking a Junior Accounts Receivable Analyst to support the Credit & Collections team and assist with customer account management, payment processing, and dispute resolution. The role offers exposure to accounting processes and a path to grow in finance, credit, or collections.

You will monitor aging, follow up on past-due invoices, assist with cash posting, and prepare AR reports while maintaining accurate customer records in a fast-paced environment.

Qualifications

• 1–2 years of experience in Accounts Receivable, Accounting, Finance, Customer Service, or related administrative role.
• Internship experience in finance or accounting is a plus.
• High School Diploma or equivalent with accounting/financial coursework.
• Equivalent work experience may substitute for 1 year of accounting education.

Responsibilities

• Monitor customer accounts and review aging reports.
• Assist in following up on past-due invoices via email and phone.
• Maintain records of collection efforts and customer communications.
• Generate customer statements and account summaries as requested.
• Assist with cash posting and payment application research.
• Reconcile customer accounts and investigate payment discrepancies.
• Research unapplied cash and support resolution efforts.
• Prepare AR reports and account analyses.
• Update customer contact information and account notes.
• Respond to customer inquiries promptly and professionally.
• Escalate issues to senior analysts or management as appropriate.

Skills

Accounts Receivable

Excel Proficiency

Detail-oriented

Communication

ERP Experience

Problem Solving

Team Player

Education

High School Diploma

Accounting Courses

Tools

Oracle ERP

Microsoft Excel

Outlook

Job description

Skechers in Manhattan Beach, CA is seeking a Junior Accounts Receivable Analyst to support the Credit & Collections team and assist with customer account management, payment processing, and dispute resolution. The role offers exposure to accounting processes and a path to grow in finance, credit, or collections.

You will monitor aging, follow up on past-due invoices, assist with cash posting, and prepare AR reports while maintaining accurate customer records in a fast-paced environment.