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Accounts Receivable Specialist

Accounts Receivable Specialist

Connext
3-5 Years
Not Disclosed
Early Applicant
  • Posted 11 hours ago
  • Be among the first 10 applicants

Job Description

Connext is looking for an Accounting Associate to support Accounts Receivable operations, with a focus on cash application, credit applications, deductions, reconciliation, and payment discrepancy resolution.

What You'll Do

• Process and reconcile customer payments and AR transactions

• Research and resolve deductions, chargebacks, and credit card disputes

• Support credit application reviews and customer credit analysis

• Perform bank reconciliations and investigate discrepancies

• Monitor outstanding balances and maintain accurate AR records

• Coordinate with customers and internal teams to resolve payment concerns

What We're Looking For

• Bachelor's degree in Accounting, Finance, Business Administration, or related field

• At least 3 years of Accounts Receivable experience

• Credit application experience

• Distribution industry experience – required; food, manufacturing, or similar distribution environments are acceptable

• Experience with customer deductions, chargebacks, and credit card disputes

• Bank reconciliation experience – required

• Experience using an ERP system; NetSuite preferred, followed by Sage or other large ERP platforms

• Proficiency in Microsoft Excel

• Stable employment history

More Info

Job Type:
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Key Skills

Customer deductions

Credit card disputes

Credit application

About Company

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