AR Analyst (hybrid)
$50,000 - $58,000
East Ridge, TN +7
Join a stable, global organization that combines innovative products, a collaborative team environment, and excellent opportunities for long-term career growth.
Come join a well-established, global manufacturer known for its stability, collaborative culture, and long-term commitment to its employees! Job Title: Accounts Receivable Analyst Job Type: Full-Time, Permanent Job Location: Dalton, GA Work Schedule: 100% on-site for the first 2–3 months, then hybrid (3-4 days in-office / 1-2 days remote) Compensation: $50,000–$58,000/yr. DOE + Discretionary Bonus + Comprehensive Benefits + 401(k) with 4% Match
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 (i.e. General Ledger, financial analysis, inventory analysis, etc.) Preferred: · MS Dynamics · Supervisory or team lead experience
Why join us? · Join a well-established, global manufacturer offering long-term stability, a collaborative culture, and excellent career growth · Take ownership of key Accounts Receivable functions, including cash applications, collections, reconciliations, and reporting · Expand your analytical expertise through exposure to financial, general ledger, inventory, and cost analysis · Work alongside an experienced, supportive leadership team in a family-oriented environment that values its employees · Grow your career with opportunities to broaden your accounting and finance responsibilities over time
Job Details Our client is seeking a hands-on Accounts Receivable (AR) Lead to join their accounting team. This role will oversee day-to-day Accounts Receivable operations while supervising one AR/AP team member and supporting financial analysis initiatives. This is an excellent opportunity to join a stable, family-oriented organization with long-term growth potential and the opportunity to expand your accounting and finance expertise. Key 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.