AccruePartners ยท 12 hours ago
AR Analyst
AccruePartners is the largest industrial distribution company in the world, striving to deliver innovative industrial solutions. The Accounts Receivable Specialist plays a key role in maintaining the financial health of the organization by ensuring accurate billing, timely collections, and excellent customer relationships.
CRMHuman ResourcesInformation TechnologySoftware
Responsibilities
Generate and process customer invoices accurately and on schedule
Monitor customer accounts to ensure timely payment and follow up on overdue balances
Research and resolve billing issues, payment discrepancies, and customer inquiries
Apply payments to customer accounts and reconcile unapplied cash
Prepare aging reports and support collection activities to reduce past-due balances
Maintain customer records, credit limits, and tax documentation
Support month-end closing activities, including AR reporting and account reconciliations
Partner with internal teams such as Sales, Customer Service, and Accounting to improve billing accuracy and resolve customer issues
Qualification
Required
Strong attention to detail and analytical skills
Excellent communication and customer service abilities
Intermediate Excel skills
Ability to prioritize, meet deadlines, and handle volume with accuracy
Preferred
5 years of accounts receivable or general accounting experience preferred
Acumatica experience preferred or proficiency with ERP/accounting software (SAP, Oracle, Microsoft Dynamics, QuickBooks, etc.)
Benefits
Competitive benefits
401k options