Staff Accountant – Wholesale Receivables and Payables

Job Description

Staff Accountant | BRUNT Workwear

The Tone:
This is a full-time role at BRUNT Workwear, located in North Reading, MA, requiring 4 days a week in the office. BRUNT is redefining the workwear category by engineering better boots and apparel for tradesmen and women, building a community for them. This Staff Accountant position is critical for managing daily accounting operations, with a primary focus on wholesale receivables and accounts payable. The role also contributes to building out essential accounting processes and controls within a high-growth start-up environment.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: In-person, North Reading, MA
• Pay: $68000–$72000 yearly
• Mission: This person owns the accurate management of wholesale receivables and accounts payable to support a high-growth startup environment.
• Tech Stack: NetSuite, Excel

What You’ll Actually Do
• Credit Collections: Manage the credit and collections processes, including monitoring outstanding balances, processing payments, and resolving account discrepancies.
• Invoicing: Ensure all wholesale invoices are sent to accounts accurately and on time, efficiently reconciling any differences.
• Accounts Payable: Oversee daily accounts payable transactions and related journal entries, ensuring proper input and recognition of payables and expenses.
• Process Development: Help build out and improve accounting processes and controls, especially for accounts payable and credit collections, to optimize efficiency.
• Cross-Functional Collaboration: Work with various internal departments like Finance, Accounting, Wholesale, and Operations to resolve invoice discrepancies and implement NetSuite processes.

The Must-Haves
• Background: Entry-Level. Bachelor’s degree in accounting and/or finance.
• Experience: 0-3 years in an in-house or public accounting role; 0-2 years in customer-facing roles, with exposure to collections preferred.
• Skills: Strong written and verbal communication with comfort calling external parties; highly organized with strong attention to detail; proficient in Excel.
• Bonus: Exposure to NetSuite or any other general ledger package.