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Accountant, Accounts Receivable​/ Collections, Bookkeeper​/ Accounting Clerk

Job in Irvine, Orange County, California, 92713, USA
Listing for: Rusty USA
Full Time position
Listed on 2026-10-15
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 65000 - 90000 USD Yearly USD 65000.00 90000.00 YEAR
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.

About

The 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.
Customer Invoicing
  • 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.
Reporting
  • Maintain AR balances, applied payments and projected collections for weekly reporting.
  • Assist with month-end close and account reconciliations.
Accounts Payable & Systems
  • 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.
Experience & Qualifications
  • 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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