Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist.

Key Responsibilities:

• Manage the end-to-end AR process, including invoicing, cash application, collections, and reporting
• Research, validate, and resolve trade deductions and chargebacks, focusing on UNFI and KeHE
• Track and reconcile AR balances, ensuring accuracy in aging schedules and month-end reporting

Required Qualifications:

• 3+ years of Accounts Receivable experience in the CPG industry
• Hands-on experience with UNFI and KeHE deduction processes
• Proficiency with ERP systems (NetSuite, Business Central/MS Dynamics preferred) and Excel
• Self-starter who thrives in a fast-paced, high-growth environment