PS Audio is a leading high-end audio equipment manufacturer known for innovative audio products. We are passionate about delivering exceptional sound quality and customer experiences. We are seeking a detail-oriented Accounts Receivable Coordinator to join our finance team in Boulder.
Essential Responsibilities:
Process and record incoming payments with precision
Verify sales order accuracy to ensure smooth transactions
Prepare and send invoices to customers in a timely manner
Reconcile accounts and resolve discrepancies efficiently
Manage international distributor communications
Process RMAs (Return Merchandise Authorizations) accurately
Contribute to month-end closing procedures
Requirements:
1-2 years experience in accounting work (required)
Proficiency in accounting software; NetSuite experience preferred
Advanced Excel skills, including VLOOKUP and pivot tables
Strong analytical and problem-solving abilities
Excellent communication and customer service skills
Attention to detail and ability to manage multiple priorities
Understanding of basic accounting principles
Ability to work independently and as part of a team
To apply, please submit your resume and cover letter, detailing your relevant experience and why you're excited about this opportunity at PS Audio.