Accounting Specialist at Penney OpCo LLC

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

02 Sep, 26

Salary

0.0

Posted On

04 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Microsoft Excel, Microsoft PowerPoint, Analytical Thinking, Critical Thinking, Interpersonal Skills, Customer Service, Oracle, POM, SQL, OBIEE, Data Extraction, Reporting, Document Handling, Communication

Industry

Retail

Description

Overview About Catalyst Brands: Catalyst Brands is a leading U.S. retail company formed through the merger of JCPenney and SPARC Group. We bring together iconic names such as Aéropostale, Brooks Brothers, Lucky Brand, Nautica, and JCPenney under one powerful platform. With nearly 1,800 stores, a strong e-commerce presence, and a customer base of over 60 million, we are redefining modern retail through scale, innovation, and heritage. Backed by industry leaders, Catalyst Brands offers a dynamic environment where talent can thrive and help shape the future of fashion and retail. Responsibilities: This role is primarily transactional in nature, so candidates with experience in document handling, archival, or front office/administration would be more suitable. We would prefer candidates with an accounts/finance educational background, as it aligns better with the long-term career path for this role. Resolve invoice holds/ interface rejects for the invoices to be paid on time. Work with customers/internal teams to resolve Action Requests. Communicate with internal partners to resolve receiving discrepancies Maintains technical or confidential records to meet business requirements. Use various query tools to extract data & create reports Learn other processes and get cross trained to be the backup in the absence of the primary contact. Supports departmental and center-wide initiatives and goals Core Competencies & Accomplishments: Understanding of Accounts Payable cycle, including PO, receipt, and invoice flow. Understanding of Cross-functional enterprise (Inventory, Procurement, GL) Strong understanding of Microsoft Office tools (Excel and PowerPoint) Strong analytical ability and critical thinking skills Strong interpersonal skills (i.e.. accurate, detail-oriented, positive and easily gains respect from others in authoritative positions) Ability to work in a dynamically changing work environment Excellent Customer Service and Communication skills Understanding of Accounting concepts, Purchasing and Accounts Payable Systems (Oracle, POM) Basic awareness of query creation (SQL and OBIEE) Ability to work independently with limited supervision Looking for high energy, team-oriented team member who constantly strives for personal and team improvement. Experience/Education: One to two years' experience in the same or related tasks is preferable B Com/BBA or equivalent is required Pay Range INR ₹0.00 - INR ₹0.00 /Yr.

Responsibilities

The role focuses on transactional accounting tasks, including resolving invoice holds, interface rejects, and receiving discrepancies. It also involves maintaining confidential records and creating reports using various query tools.