Accounts Receivable Specialist: Analytical Cash Flow

Sunny Sky Products, LLC

Frostproof (FL)

Hybrid

USD 42,000 - 65,000

Full time

14 days+
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Job summary

Sunny Sky Products, LLC in Frostproof, FL is seeking a detail-oriented Accounts Receivable Specialist to analyze customer balances and ensure contract pricing accuracy. The role involves processing credits and resolving discrepancies to maintain clean accounts.

You will handle collections activities, manage an assigned portfolio, and collaborate across Finance to support cash applications and other functions.

Qualifications

  • Associate degree in Accounting, Finance, or related field is preferred but not required.
  • 2+ years of experience in business administration, accounting, finance, pricing, data analytics, or related field.
  • Experience in the food manufacturing industry is highly preferred.

Responsibilities

  • Analyze debit balances on customer accounts to determine legitimacy.
  • Validate customer contract pricing, billbacks, and chargebacks for accuracy.
  • Collect and recover customer over-deductions.
  • Process credit memos and apply them to accounts.
  • Research shortages, pricing discrepancies, damages, and other account issues.
  • Perform collection activities, including outbound calls as needed.
  • Manage an assigned portfolio of customer accounts and cross-train with Collections and Cash Applications.
  • Complete additional projects as directed by the Supervisor.

Skills

Analytical skills
Problem solving
Communication skills
Customer service orientation
Multitasking
Attention to detail
Independent work
Teamwork
Microsoft Office

Education

Associate degree in Accounting/Finance

Tools

Microsoft Excel
Microsoft Access
Microsoft Office Suite

Job description

Sunny Sky Products, LLC in Frostproof, FL is seeking a detail-oriented Accounts Receivable Specialist to analyze customer balances and ensure contract pricing accuracy. The role involves processing credits and resolving discrepancies to maintain clean accounts.

You will handle collections activities, manage an assigned portfolio, and collaborate across Finance to support cash applications and other functions.

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