TEMP Associate Manager, Accounts Receivable Supervisor

Job Description

ABOUT KENDO

Kendo Holdings, Inc.

is a San Francisco-based beauty brand developer and wholesaler owned by LVMH Moët Hennessy - Louis Vuitton, the world's largest luxury group.

A play on the words "can do", Kendo has become the hub of creativity and next generation beauty product development for global Sephora channels and selective retailers outside of Sephora.

Through original development, collaborations and acquisitions the Kendo stable of brands will always be creative, inspiring and innovative.

A dynamic engine of speed, expertise and market-savvy, the Kendo team continues to redefine the beauty industry through great product, great storytelling, great retail and direct-to-consumer partnerships.

This shows up in everything we do and in what we stand for:



* "Can Do" Spirit: We work together to make our wildest dreams a reality: As entrepreneurs, we embrace optimism and find creative ways to reach our goals


* Advocacy, Diversity, and Inclusion: We recognize and celebrate the full spectrum of personal identities.

We create safe spaces so everyone's voice is heard.

We listen with humility and act with courage.


* Storytelling: We tell authentic stories like no, one else.

It's our key to inspire trust and build relationships, rallying, our people, partners, and consumers around our brands.


* Resilience: We embrace challenges as opportunities.

Change is ever- constant, and agility is our strength.


* Product Excellence: We put the consumers first: We constantly raise the bar to create products of the highest quality that everyone just has to have.

The Kendo house of brands currently includes: Fenty Beauty, Fenty Skin, Fenty Eau de Parfum, Fenty Hair, Ole Henriksen, KVD Beauty, Lip Lab.

The salary range for this position is $40.00 - $45.00 per hour based upon a San Francisco location.

POSITION SUMMARY:

This position will oversee the day-to-day Accounts Receivable tasks.

POSITION RESPONSIBILITIES:



* Oversee and direct the daily activities of the AR team, including assigning tasks, monitoring performance, and providing training and guidance.


* Ensure accurate and timely processing of invoices, credit memos, and adjustments.


* Oversee the application of cash receipts, ensuring proper allocation and reconciliation.


* Manage the collections process, contacting customers with overdue accounts and resolving payment discrepancies.


* Respond to customer inquiries and resolve billing disputes.


* Identify and implement process improvements to enhance efficiency and accuracy.


* Ensure compliance with company policies and procedures.


* Assist with month-end closing activities, including reconciliations and reporting.

REQUIREMENTS:



* Bachelor's degree in finance, accounting, or a related field or equivalent experience and possess 5+ years of experience in accounts receivable or a finance role.


* A strong understanding of accounts receivable processes and best p...