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Accounts Receivable Coordinator

Job in New York, New York County, New York, 10261, USA
Listing for: SMCP
Full Time position
Listed on 2026-09-10
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 28 - 30 USD Hourly USD 28.00 30.00 HOUR
Job Description & How to Apply Below
Location: New York

Accounts Receivable Coordinator | SMCP
- Sandro, Maje, Claudie Pierlot, Fursac The Tone:

This is a full-time role at SMCP North America Headquarters, located in New York, NY. SMCP is a prominent global leader in luxury fashion, celebrated for its Parisian Chic ready-to-wear and accessories, with a portfolio of four distinguished global brands operating across 46 countries. This position supports the efficient and timely operations of the accounting function, partnering with domestic and international accounting and finance teams to ensure accurate financial processes within a growing contemporary luxury fashion organization.

The

TL;

DR
  • Role:
    Early Career
  • Type:
    Full-time
  • Location:

    Hybrid
    - New York, NY
  • Pay: $28-$30 hourly
  • Team:
    Reports to Finance Operations Manager; part of the North America Controller's department.
  • Mission:
    This person owns managing billing, cash applications, and reconciliations to ensure accurate financial records and support timely accounting operations for North America.
  • Tech Stack:
    Microsoft Office Suite (Outlook, Word, PowerPoint, Excel), Oracle, Hyperion Essbase
What You'll Actually Do
  • Invoicing:
    Prepare, generate, and send accurate invoices to customers and partners in a timely manner.
  • Account Management:
    Maintain detailed records of all billing transactions and communications, then reconcile customer accounts regularly to resolve any discrepancies.
  • Payment Processing:
    Perform cash receipt applications and reconcile sales data between Point-of-Sale (POS) systems and the General Ledger (GL).
  • Bank Reconciliation:
    Conduct weekly bank reconciliations for over 60 retail locations, including E-Commerce, within North America.
  • Month-End Support:
    Assist with month-end close activities, including preparing accruals, journal entries, and account analysis.
The Must-Haves
  • Background:
    Bachelor's degree in Accounting. Knowledge of accounting terminology, concepts, practices, and procedures.
  • Experience:

    2-3 years of experience in a related field. Proven experience working independently.
  • Skills:

    Proficient in Microsoft Office Suite with advanced Excel knowledge. Strong analytical, problem-solving, and organizational skills. Excellent written and verbal communication skills. High level of accuracy and attention to detail.
  • Bonus:
    Knowledge of Oracle & Hyperion Essbase.
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