Manage accounts receivable for an assigned portfolio of customer accountsInterface with customers, branch personnel, and internal departments to support timely collection of receivablesMonitor aged trial balance and receivable management reports and take appropriate collection actionsProvide ongoing follow-up and monthly coverage for delinquent accountsResearch and resolve billing disputes related to pricing, freight, purchase orders, returns, quantity discrepancies, and creditsPrepare and process adjustments to clear receivable balances, including discounts, offsets, and miscellaneous itemsCoordinate with cash application to ensure accurate posting of customer paymentsInitiate customer outreach to properly apply on-account payments to open invoicesPrepare refund documentation and obtain required internal approvalsSupport credit reviews and provide documentation for customer credit limit evaluationsAssist with customer statements, documentation, and compliance-related requestsCoordinate account escalations and third-party collections when necessaryMaintain accurate records and documentation related to customer balances and activitySupport ad hoc AR and accounting projects as needed. Bachelor’s degree in Accounting, Finance, or a related field requiredMinimum of 2 years of accounts receivable or AR-focused accounting experienceStrong understanding of AR processes, reconciliations, and collectionsExperience working with ERP systems and strong Excel skillsDetail-oriented, organized, and able to manage multiple prioritiesStrong written and verbal communication skills.