AR Specialist

Textron Inc.; Cartersville (AL); On-site; USD 55,000 - 75,000; Full time

Job summary

Textron Specialized Vehicles is seeking an AR Specialist in Cartersville, GA. You will handle invoicing, payments, and reconciliations, and support AR processes within SAP and MS Office.

The role requires attention to detail and collaboration with finance and customer service teams. Ideal candidates have 2+ years in finance or accounting, a high school diploma or GED, and a preference for a Bachelor's degree.

Qualifications

• High school diploma or GED required.
• Bachelor's degree in finance, accounting, or related field preferred.

Responsibilities

• Respond to inbound calls and emails regarding invoice questions, payment status, and account discrepancies.
• Monitor open accounts and follow up to ensure timely payment; issue statements and reminders.
• Apply payments to customer accounts in SAP and resolve unapplied/misapplied cash entries.
• Perform account adjustments in SAP with proper documentation and audit trails.
• Reconcile customer accounts regularly and coordinate with other departments to resolve variances.
• Support process improvements and SAP system enhancements through testing and implementation.
• Act as a point of contact for the Financial Shared Services team and AR administrators.
• Compile and analyze AR aging metrics for internal reporting.
• Participate in cross-functional meetings to align finance, order processing, and customer service.

Education

High school diploma or GED

Bachelor's degree in finance, accounting, or related field (preferred)

Tools

Microsoft Suite

SAP ERP

Job description

AR Specialist (Job Number: 345419)

Description

Textron Specialized Vehicles Inc. is a leading global manufacturer of golf cars, utility and personal transportation vehicles, professional turf-care equipment, and ground support equipment. Textron Specialized Vehicles markets products under several different brands. Its vehicles are found in environments ranging from golf courses to factories, airports to planned communities, and theme parks to hunting preserves.

Responsibilities

• Respond to inbound calls and email inquiries from customers and distributors regarding invoice questions, payment status, and account discrepancies. Provide supporting documentation and elevate unresolved issues as needed.
• Monitor open accounts and proactively follow up with customers and distributors to ensure timely payment. Issue account statements and send reminders or correspondence to maintain current receivables.
• Apply payments to customer accounts with accuracy and timeliness, including resolving unapplied or misapplied cash entries. Collaborate with internal teams to ensure proper allocation and reconciliation.
• Perform account adjustments in SAP, including dispute resolution entries and tax credit processing for financed accounts. Maintain documentation and audit trails for all adjustments.
• Reconcile customer accounts regularly to ensure all payments are posted correctly and discrepancies are addressed promptly. Investigate variances and coordinate with relevant departments to resolve issues.
• Support ongoing process improvement efforts by identifying inefficiencies and contributing to automation initiatives. Assist with testing and implementation of SAP system enhancements.
• Serve as a point of contact for the Financial Shared Services (FSS) team and AR administrators, providing guidance and training on AR procedures and system usage when requested.
• Compile and analyze AR Aging metrics to support internal financial reporting. Highlight trends or anomalies and share findings with the finance team for review.
• Participate in fulfillment and cross-functional meetings to ensure alignment between finance, order processing, and customer service teams. Share updates and collaborate on issue resolution.
• Perform other duties and special projects assigned, under general supervision, to support departmental goals and business needs.

Qualifications

Education: High school diploma or GED required, bachelor’s degree in finance, accounting, or related field preferred.

Years of Experience: 2 or more years of experience required

Software Knowledge: Proficiency in Microsoft Suite and SAP or similar ERP systems required.

AI Readiness: Textron expects employees to use AI-enabled tools responsibly and effectively. Candidates should be comfortable learning and applying these tools, evaluating AI-generated output with sound judgment, and using AI in line with company policy and ethical standards. Prior experience with specific tools is not required — we value curiosity, adaptability, and good judgment.

EEO Statement

Textron is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of race, color, religion, age, national origin, military status, veteran status, disability, sex (including pregnancy and sexual orientation), genetic information or any other characteristic protected by law.

Recruiting Company: Textron Specialized Vehicles

Primary Location: US-Georgia-Cartersville

Job Field: Finance/Accounting

Schedule: Full-time

Job Level: Individual Contributor

Job Type: Standard

Shift: First Shift

Travel: No

Worksite: Onsite

Job Posting: 10/08/2026, 2:23:46 PM