Accounts Receivable Lead: Payments & Process Improvement

Gelmart International / Rafar Group

Bentonville (AR)

On-site

USD 65,000 - 95,000

Full time

6 days ago
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Job summary

Gelmart International / Rafar Group is seeking an experienced Accounts Receivable Lead in Bentonville, AR to oversee daily AR operations, apply payments, and manage a small AR team. You will collaborate with customers, internal teams, and factors to resolve discrepancies and maintain accurate receivables records through month-end close.

The role combines hands-on processing, supervision, and process improvement.

Qualifications

  • 8+ years of accounts receivable experience including cash application, collections, and reconciliation.
  • Experience supervising or training a support team member and managing priorities.
  • Experience supporting month-end close and reconciling AR subledger to the general ledger.

Responsibilities

  • Apply customer payments to invoices and reconcile remittance details.
  • Manage aging and collections for factored and non-factored receivables, coordinate with factors.
  • Submit invoices and credit memos to factors and provide remittance and support needed to clear open invoices.
  • Reconcile factor statements, settlements, and remittances to AR records; resolve differences with the Chargebacks team.
  • Reconcile AR to the general ledger and prepare AR schedules; respond to audit requests.
  • Assign daily work to AR Support; train and review their work; cover absences.
  • Learn AR system and reporting tools; improve cash application, collections, and reconciliation workflows.
  • Identify opportunities to automate recurring work and test AI-assisted processes.

Skills

Excel
Data analysis
Communication
Cash application

Tools

Microsoft Dynamics 365 Business Central
NetSuite

Job description

Gelmart International / Rafar Group is seeking an experienced Accounts Receivable Lead in Bentonville, AR to oversee daily AR operations, apply payments, and manage a small AR team. You will collaborate with customers, internal teams, and factors to resolve discrepancies and maintain accurate receivables records through month-end close.

The role combines hands-on processing, supervision, and process improvement.

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