Accounts Receivable Specialist — Cash-Flow Champion

Carrier

Lisle (IL)

On-site

USD 44,000 - 88,000

Full time

7 days ago
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Benefits offered by this job

Medical, Dental, Vision
Retirement Benefits
Paid time off
Disability insurance

Job summary

Carrier, a global leader in intelligent climate and energy solutions, seeks an Accounts Receivable Coordinator in the United States. The role manages customer accounts, supports collections, and improves cash flow across the Order-to-Cash cycle.

Responsibilities include handling disputes, producing AR metrics, and coordinating with Billing, Credit, Cash Applications, and Field Operations to ensure accuracy and timely payments.

Qualifications

  • High School Diploma or GED or equivalent; Associates degree preferred.
  • 4+ years in Accounts Receivable, Collections, Credit Analysis, Corporate Billing, or Commercial Accounting.
  • Experience with AR aging, dispute management, and reconciliation.
  • Strong Excel skills (VLOOKUP, pivot tables) and ERP systems familiarity.

Responsibilities

  • Monitor customer accounts to identify overdue invoices and manage AR records.
  • Investigate and resolve billing disputes and delinquent balances professionally.
  • Prepare weekly/monthly AR metrics, aging reports, and cash-flow analyses for leadership.
  • Serve as primary contact for significant AR issues, coordinating with Billing, Credit, Cash Applications, and Field Operations.

Skills

Accounts Receivable
Collections
Credit Analysis
Billing
Commercial Accounting
Excel Proficiency
ERP Systems

Education

High School Diploma/GED
Associates degree
Bachelor’s degree in Accounting/Finance/Business/Economics

Tools

SAP
Oracle

Job description

Carrier, a global leader in intelligent climate and energy solutions, seeks an Accounts Receivable Coordinator in the United States. The role manages customer accounts, supports collections, and improves cash flow across the Order-to-Cash cycle.

Responsibilities include handling disputes, producing AR metrics, and coordinating with Billing, Credit, Cash Applications, and Field Operations to ensure accuracy and timely payments.

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