- Posted 11 hours ago
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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
Key Skills
Customer deductions
Credit card disputes
Credit application





