AR Analyst in Charlotte, North Carolina
Posted 06/16/22

THE TEAM YOU WILL BE JOINING

  • North American manufacturing company with 20+ plants across the country
  • $700+ million in revenue and positioned for high growth and acquisitions
  • Headquartered in North Carolina with a decentralized structure
  • Focused on reinvestment in the company and operational excellence

WHAT THEY OFFER YOU

  • Executive Leadership team that is engaging
  • Commitment to employees with history of promoting from within
  • Opportunity to have a "start-up" environment in a highly successful business
  • Excellent company culture that provides you with a voice and opportunity to make an impact on the business

    WHY THIS ROLE IS IMPORTANT

  • Review and analyze credit/collections to prioritize the collection efforts
  • Perform routine collection calls and follow up as needed
  • Research and correct misapplication of payments when they arise.
  • Distribute monthly status reports to supervisor .
  • Ensure credit and payment on accounts are at a minimum by preforming reconciliations 
  • Note all collection activity
  • THE BACKGROUND THAT FITS

  • 2+ years of Accounts Receivable experience with emphasis in collections
  • Associates Degree/ Bachelor’s Degree preferred
  • Background in Manufacturing or Distribution Industries preferred
  • Able to communicate professionally and effectively through both written and verbal exchanges
  • Intermediate to Advanced Excel Skills

THE TEAM YOU WILL BE JOINING

  • North American manufacturing company with 20+ plants across the country
  • $700+ million in revenue and positioned for high growth and acquisitions
  • Headquartered in North Carolina with a decentralized structure
  • Focused on reinvestment in the company and operational excellence

WHAT THEY OFFER YOU

  • Executive Leadership team that is engaging
  • Commitment to employees with history of promoting from within
  • Opportunity to have a "start-up" environment in a highly successful business
  • Excellent company culture that provides you with a voice and opportunity to make an impact on the business

    WHY THIS ROLE IS IMPORTANT

  • Review and analyze credit/collections to prioritize the collection efforts
  • Perform routine collection calls and follow up as needed
  • Research and correct misapplication of payments when they arise.
  • Distribute monthly status reports to supervisor .
  • Ensure credit and payment on accounts are at a minimum by preforming reconciliations 
  • Note all collection activity
  • THE BACKGROUND THAT FITS

  • 3 years of Accounts Receivable experience with emphasis in collections
  • Associates Degree/ Bachelor’s Degree preferred
  • Background in Manufacturing or Distribution Industries preferred
  • Able to communicate professionally and effectively through both written and verbal exchanges
  • Intermediate to Advanced Excel Skills
  • Employee Type: Contract to Hire
  • Location: Charlotte, North Carolina
  • Category: Accounting and Finance
  • Date Posted: 06/16/22
Apply Today!
Apply Today!

Apply Today!

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