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KWI

Cloud-based commerce suite for specialty retailers

Finance Associate

Accounts Payable/ReceivableUpdated on Nov 13
Full-timeMelville, NY, USA$70k - $80k /yrHybrid

About the Job

Requirements

  • Three to five years of experience in an accounting or finance role with hands-on accounts payable and accounts receivable ownership.
  • Strong understanding of general accounting principles and the month-end close process.
  • Experience working in accounting software such as NetSuite, QuickBooks, Sage, or similar software.
  • Demonstrated use of AI tools in day-to-day work, with the ability to explain specifically how and where they are used.
  • High attention to detail and a track record of accurate, organized financial recordkeeping.
  • Ability to manage multiple priorities and deadlines.
  • Ability to communicate clearly and work effectively across departments and with external vendors.

Responsibilities

  • Manage the full accounts payable cycle, including processing invoices, managing vendor relationships, and ensuring accurate and timely payments.
  • Support the rollout and ongoing adoption of the new AI-powered accounts payable system by helping shape workflows and identify opportunities to improve efficiency.
  • Own accounts receivable by invoicing clients, tracking collections, and following up on outstanding balances.
  • Support month-end and year-end close by preparing journal entries, account reconciliations, and supporting schedules.
  • Maintain accurate general ledger entries and support the integrity of financial records.
  • Assist the Senior Financial Analyst and Senior Staff Accountant with financial reporting, audit preparation, and ad hoc analysis as needed.
  • Identify inefficiencies in accounting and finance workflows, propose practical improvements, and help implement them.
  • Use AI tools to automate routine tasks, surface insights from financial data, and free up time for higher-value work.
  • Collaborate across the finance team and with cross-functional departments to resolve discrepancies and streamline processes.

Desired Qualifications

  • Experience with AI-assisted or automated accounts payable tools and workflow automation.
  • Background in a SaaS, technology, or subscription-based business model.
  • Exposure to audit preparation or working with external auditors.
  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field.

About the Company

KWI

Cloud-based commerce suite for specialty retailers

KWI provides a cloud-based commerce platform for specialty retailers by integrating POS, merchandising, eCommerce, CRM, and loss prevention into one database. This enables store staff to deliver consistent, personalized customer experiences and streamline operations. The product works by syncing transactional data, product information, customer records, and security controls across in-store and online channels, allowing retailers to manage sales, inventory, marketing, and risk from a single system. KWI differentiates itself through a unified, subscription-based solution designed specifically for specialty retailers, with emphasis on seamless integration of critical retail functions and ongoing support for its users. The company’s goal is to help retailers stay competitive in a demanding market by improving sales, customer engagement, and operational efficiency through cloud-based technology.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
Town of North Hempstead, United States
Founded
1985

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