Accounts Receivable Specialist - Hybrid (Cash, Collections)

Symrise AG; Springfield (MO); Hybrid; USD 55,000 - 75,000; Full time

Job summary

Symrise AG in Springfield, MO is seeking an Accounts Receivable Specialist to join our global finance team. You will support end-to-end AR processes, including cash application, customer account reconciliation, collections support, and resolution of invoice disputes, collaborating with Sales, Customer Service, and Finance to ensure timely cash flow and accurate financial reporting.

The ideal candidate has 3–5 years in AR or related areas, strong Excel and ERP experience (SAP or AX), and

Qualifications

• 3-5 years of experience in Accounts Receivable, collections, or cash application.
• Knowledge of fundamental accounting principles and AR processes.
• Manufacturing background preferred.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication.

Responsibilities

• Post customer payments and reconcile accounts.
• Resolve invoice discrepancies and disputes with Sales and Customer Service.
• Perform AR aging, collections follow-ups, and reporting.
• Support month-end close with accurate cash application.
• Maintain customer account records and setups.

Skills

Accounts Receivable

Collections

Cash Application

Analytical thinking

Communication

Excel

SAP

AX ERP

Education

Bachelor's degree in Accounting

Tools

SAP

AX ERP

Job description

Symrise AG in Springfield, MO is seeking an Accounts Receivable Specialist to join our global finance team. You will support end-to-end AR processes, including cash application, customer account reconciliation, collections support, and resolution of invoice disputes, collaborating with Sales, Customer Service, and Finance to ensure timely cash flow and accurate financial reporting.

The ideal candidate has 3–5 years in AR or related areas, strong Excel and ERP experience (SAP or AX), and