Accountant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job in
Irvine, Orange County, California, 92713, USA
Listed on 2026-10-15
Listing for:
Rusty USA
Full Time
position Listed on 2026-10-15
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Rusty is an alternative surf lifestyle brand with deep roots in Southern California surf culture, selling to leading retailers across wholesale and e-commerce in the US.
AboutThe Role
We are looking for a detail-oriented Staff Accountant to support Rusty USA's day-to-day accounting. You will own accounts receivable, customer invoicing and payment application, and support collections and accounts payable. You will work closely with Operations, Sales and the warehouse teams in a fast-paced, product-based business.
Key Responsibilities Accounts Receivable & Collections- Maintain accurate AR records in Xero and apply customer payments daily.
- Support collections: monitor aging, follow up on past-due balances using Chaser, and elevate concerns.
- Provide regular AR status reports to management.
- Create and send invoices for shipped orders accurately and on time.
- Follow each account's invoicing requirements (references, format, EDI or portal submission) and keep an account protocol guide up to date.
- Resolve rejected or disputed invoices and issue corrections or credit notes.
- Handle billing questions, invoice copies and customer statements.
- Maintain AR balances, applied payments and projected collections for weekly reporting.
- Assist with month-end close and account reconciliations.
- Assist with AP processing, approvals and payment scheduling in Ramp.
- Manage employee card transactions in Ramp, including receipts and expense coding.
- Reconcile transactions between Cin7 and Xero and resolve discrepancies.
- Help track retailer deductions and chargebacks.
- 1-3 years of accounting experience, ideally in AR, billing or general accounting.
- Degree in Accounting, Finance or related field, or equivalent experience.
- Experience in wholesale, apparel or a product-based business preferred.
- Working knowledge of Xero or similar; experience with Cin7, NuOrder, Chaser, Ramp or EDI a plus.
- Highly accurate, organized and reliable with daily deadlines.
- Clear communicator who follows issues through to resolution.
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