AR Analyst (hybrid)

Jobot; Chatsworth (GA); Hybrid; USD 50,000 - 58,000; Full time

Benefits offered by this job

Discretionary Bonus

Comprehensive Benefits

401(k) with 4% Match

Hybrid work

Job summary

Jobot is partnering with a well‑established global manufacturer to hire an Accounts Receivable Lead. This role oversees day‑to‑day AR operations, supervises one AR/AP team member, and supports financial analysis initiatives.

You will own cash applications, collections, reconciliations, and reporting, while expanding your accounting and finance expertise within a collaborative, family‑oriented environment that values stability and long‑term growth.

Qualifications

• 3+ years of Accounts Receivable experience.
• Strong understanding of AR processes, credit management, and collections practices.
• Experience working with an ERP system.
• Experience with analytics capability (e.g. General Ledger, financial analysis, inventory analysis).

Responsibilities

• Lead daily Accounts Receivable operations, including cash applications, collections, invoicing, and account reconciliations.
• Supervise one AR/AP team member and ensure timely, accurate processing of AR activities.
• Monitor aging reports, maintain collection logs, and follow up on outstanding customer balances.
• Resolve billing discrepancies and ensure accurate payment application and account reconciliation.
• Prepare monthly commission reports and support financial reporting activities.
• Perform General Ledger, financial, inventory, and cost analysis as needed.
• Identify process improvements and support continuous enhancement of AR procedures.
• Partner with accounting and operational teams to ensure accurate and timely financial information.

Skills

AR processes

Credit management

Collections

Analytics

Tools

ERP system

MS Dynamics

Job description

Hybrid option!

This Jobot Job is hosted by: Katherine Krull

Salary: $50,000 - $58,000 per year

A bit about us

Come join a well-established, global manufacturer known for its stability, collaborative culture, and long-term commitment to its employees!

Job Title: Accounts Receivable Analyst

Job Type: Full-Time, Permanent

Job Location: Dalton, GA

Work Schedule: 100% on-site for the first 2–3 months, then hybrid (3-4 days in-office / 1-2 days remote)

Compensation: $50,000–$58,000/yr. DOE + Discretionary Bonus + Comprehensive Benefits + 401(k) with 4% Match

Requirements

• 3+ years of Accounts Receivable experience
• Strong understanding of AR processes, credit management, and collections practices
• Experience working with an ERP system
• Experience with analytics capability (i.e. General Ledger, financial analysis, inventory analysis, etc.)

Preferred

• MS Dynamics
• Supervisory or team lead experience

Why join us

• Join a well-established, global manufacturer offering long-term stability, a collaborative culture, and excellent career growth
• Take ownership of key Accounts Receivable functions, including cash applications, collections, reconciliations, and reporting
• Expand your analytical expertise through exposure to financial, general ledger, inventory, and cost analysis
• Work alongside an experienced, supportive leadership team in a family-oriented environment that values its employees
• Grow your career with opportunities to broaden your accounting and finance responsibilities over time

Job Details

Our client is seeking a hands‑on Accounts Receivable (AR) Lead to join their accounting team. This role will oversee day‑to‑day Accounts Receivable operations while supervising one AR/AP team member and supporting financial analysis initiatives. This is an excellent opportunity to join a stable, family‑oriented organization with long‑term growth potential and the opportunity to expand your accounting and finance expertise.

Key Responsibilities

• Lead daily Accounts Receivable operations, including cash applications, collections, invoicing, and account reconciliations.
• Supervise one AR/AP team member and ensure timely, accurate processing of AR activities.
• Monitor aging reports, maintain collection logs, and follow up on outstanding customer balances.
• Resolve billing discrepancies and ensure accurate payment application and account reconciliation.
• Prepare monthly commission reports and support financial reporting activities.
• Perform General Ledger, financial, inventory, and cost analysis as needed.
• Identify process improvements and support continuous enhancement of AR procedures.
• Partner with accounting and operational teams to ensure accurate and timely financial information.

Equal Opportunity Statement

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.