AR Analyst (hybrid)

Hybrid option available after an initial 2–3 month on-site period.

About us

Join a well-established, global manufacturer known for its stability, collaborative culture, and long-term commitment to its employees. This is an excellent opportunity to work alongside an experienced, supportive leadership team in a family-oriented environment that values its employees and offers long-term career growth.

Responsibilities

• Lead daily Accounts Receivable operations, including cash applications, collections, invoicing, and account reconciliations.
• Supervise one AR/AP team member and ensure timely, accurate processing of AR activities.
• Monitor aging reports, maintain collection logs, and follow up on outstanding customer balances.
• Resolve billing discrepancies and ensure accurate payment application and account reconciliation.
• Prepare monthly commission reports and support financial reporting activities.
• Perform General Ledger, financial, inventory, and cost analysis as needed.
• Identify process improvements and support continuous enhancement of AR procedures.
• Partner with accounting and operational teams to ensure accurate and timely financial information.

Requirements

• 3+ years of Accounts Receivable experience.
• Strong understanding of AR processes, credit management, and collections practices.
• Experience working with an ERP system.
• Experience with analytics capability (e.g., General Ledger, financial analysis, inventory analysis).

Preferred Qualifications

• MS Dynamics experience.
• Supervisory or team lead experience.

Benefits

• Discretionary bonus.
• Comprehensive benefits.
• 401(k) with 4% company match.

Pay

$50,000 – $58,000 per year, depending on experience.

Schedule

Full-time, permanent. 100% on-site for the first 2–3 months, then hybrid (3-4 days in-office / 1-2 days remote).