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Account Services Manager
Job in
El Segundo, Los Angeles County, California, 90245, USA
Listed on 2026-02-28
Listing for:
EMERGING BLUE
Part Time, Contract
position Listed on 2026-02-28
Job specializations:
-
Business
Operations Manager, Business Administration
Job Description & How to Apply Below
We are looking for a Account Services Manager to play an important role with both Sales & Operations teams by managing all aspects of order processing for our beuaty client's wholesale customers. This role will have a deep understanding of order management in the lens of processing B2B orders, routing, invoicing, RTVs, and aligning daily with their 3PL/warehouse. The ideal candidate is hard-working, has experience in fast-paced environments, and maintains high standards in order accuracy and timeliness.
This is a 6 month contract role.
In This Role, You Will- Spend 2-3 days per week in the office, located in El Segundo
- Take full ownership of order management, utilizing Netsuite for both manual and EDI data entry while ensuring accurate allocation for quantity fulfillment
- Serve as a key liaison between the warehouse and internal teams, ensuring seamless order processing to meet month end requirements
- Consolidate order status data from Netsuite and prepare detailed weekly and monthly reports for the Sales & Operations teams
- Monitor inventory levels and identify stock shortages, proactively reporting on future fulfillment opportunities
- Collaborate with the warehouse team to ensure timely pick, pack, routing, and transportation of orders.
- Resolve any discrepancies in order processing, pricing, and invoicing to maintain accuracy and customer satisfaction
- Oversee the timely transmission of invoices and account statements via email and EDI
- Investigate and reconcile any discrepancies in EDI transmissions, invoices, and RTV (Return to Vendor) transactions
- Provide supporting documentation to Wholesale customers upon request, including bills of lading, proof of delivery, and invoice copies
- Alert the Finance and Sales teams when a customer’s past-due balance requires suspension or credit line reduction
- Review, negotiate, and approve or deny customer chargebacks, ensuring that supporting documentation for disputed chargebacks is provided
- Process and track gratis, PR, Marketing, and Sampling requests, ensuring proper documentation and timely follow-up
- BA/BS degree in Finance or Business
- Minimum 2-3 years of experience in EDI order processing, invoicing, and working with a 3PL/warehouse
- Experience with Net Suite is required
- Experience with management of shipping vendors
- Intermediate to advanced Excel skills - able to demonstrate comfort with vlookups, pivot tables, filtered lists, subtotals, if, sum if, etc.
- Passion for the Beauty industry;
Experience with Sephora is a plus - Ability to streamline functions and passion to learn and grow
- Function effectively in a fast-paced environment, managing high priority items in a timely manner
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