About rag & bone

From our origins in New York in 2002, rag & bone was founded on a belief of uncompromising ideals: a commitment to doing things the right way, not the easy way. To making things that are as original as they are timeless. To being true to ourselves, even when that truth sets us apart from the mainstream. 

We still believe in the same principles we started with: the easy elegance of classic British tailoring, the authenticity of American workwear, and the originality of our home city, New York. As New Yorkers, community and authenticity have become synonymous with our brand. An inclusive environment at rag & bone upholds our original values by encouraging employee connection and empowering each individual to have a voice on policy, process, and collaboration for a more equitable future. 

Job Description:

Rag & bone is looking for an Accounts Payable Coordinator to join our AP team, handling all aspects of Payables, globally for a growing contemporary fashion brand. We are looking for a detail oriented, self-motivated team player with a positive attitude.

Responsibilities:

• Review all invoices for appropriate coding and approval prior to posting
• Process 3-way match of invoices, P.O., receiving report
• Identifying, researching and resolving invoice discrepancies
• Ensure timely payment of invoices
• Monitor accounts to ensure vendor payments are processed timely and minimize risk of delinquent charges to the company
• Vendor relations management – assist in setting up new vendors and build trustworthy relationships
• Create and maintain a detail record of account payable vendor files
• Preparing vendor payments, including ACH, Checks and Electronic Wires
• Respond to questions and make calls/emails regarding payment issues
• Maintain organization in daily work duties
• Sort and distribute incoming mail
• Assist in 1099 maintenance
• Assist in month-end closing requirements
• Special Projects as directed

Requirements: (skills, qualifications, education, etc)

• Bachelor's degree in Accounting or Finance a plus
• 2 years of related experience ideal
• Knowledge of general accounting concepts
• Good communications, organization, and analytical skills
• Excellent oral & written communication skills
• Proven ability to multitask and prioritize
• Knowledge of Excel, MS Word, and general computer skills are required
• Knowledge of Medius (invoice automation software) a plus
• Microsoft Dynamics (AX) and/or D365 a plus

Rules we live by | Rules you live by

• Be a Good Human - Be original, be authentic. Stand for diversity, equitability & inclusivity.
• Have No Fear - Innovate, solve problems
• Own Every Decision - Work together, get results
• Quality Matters – Not only with product but we see it in our people
• Make S**t Happen - Be disciplined, be competitive

Benefits

• Paid Time Off
• Clothing Allowance
• Generous Employee Discount
• Paid Parental Leave
• Membership to Calm and access to other wellness benefits
• Medical, dental, vision and ancillary benefits
• 401k

rag & bone is an EEO/Affirmative Action Employer. No employee or applicant is discriminated against because of race, color, sex (including pregnancy), age, national origin, religion, sexual orientation, gender identity, gender expression, parental status, status as a veteran, and basis of disability or any other federal, state or local protected class.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee is regularly required to sit; use hands to finger, handle, or feel and talk or hear. The employee is occasionally required to stand; walk; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl; and taste or smell. The employee must occasionally lift and/or move up to 30 pounds. Specific vision abilities required by this job include close vision. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.