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Account Services Manager

Job in El Segundo, Los Angeles County, California, 90245, USA
Listing for: EMERGING BLUE
Part Time, Contract position
Listed on 2026-02-28
Job specializations:
  • Business
    Operations Manager, Business Administration
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
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
An Ideal Candidate Has
  • 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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