AR Specialist — Finance Ops & SAP expert

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

Job summary

Textron Specialized Vehicles Inc. is seeking an Accounts Receivable professional in Georgia to handle invoicing, payments, and reconciliations. You will respond to inquiries, monitor receivables, apply payments, and perform SAP-based adjustments in a collaborative finance environment.

Candidates should have at least 2 years of experience, a high school diploma or GED, and proficiency with Microsoft Suite and SAP. This is a full-time on-site role located in Cartersville, GA.

Qualifications

• High school diploma or GED required.
• Bachelor’s degree in finance, accounting, or related field preferred.
• 2+ years of experience required.
• Proficiency in Microsoft Suite and SAP or similar ERP systems required.

Responsibilities

• Respond to inbound calls and email inquiries from customers and distributors regarding invoice questions, payment status, and account discrepancies; provide supporting documentation and escalate unresolved issues as needed.
• Monitor open accounts and proactively follow up with customers and distributors to ensure timely payment; issue statements and reminders to maintain current receivables.
• Apply payments to customer accounts with accuracy and timeliness; resolve unapplied or misapplied cash entries; collaborate with internal teams for 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 adjustments.
• Reconcile customer accounts regularly to ensure payments are posted correctly; investigate variances and coordinate with relevant departments to resolve issues.
• Support process improvement by identifying inefficiencies and contributing to automation; assist with testing and SAP 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.
• Compile and analyze AR Aging metrics to support internal financial reporting; highlight trends or anomalies and share findings with the finance team.
• Participate in fulfillment and cross-functional meetings to ensure alignment between finance, order processing, and customer service teams.
• Perform other duties and special projects as assigned to support departmental goals and business needs.

Education

High school diploma or GED

Bachelor's degree in finance, accounting, or related field

Tools

Microsoft Suite

SAP

Job description

Textron Specialized Vehicles Inc. is seeking an Accounts Receivable professional in Georgia to handle invoicing, payments, and reconciliations. You will respond to inquiries, monitor receivables, apply payments, and perform SAP-based adjustments in a collaborative finance environment.

Candidates should have at least 2 years of experience, a high school diploma or GED, and proficiency with Microsoft Suite and SAP. This is a full-time on-site role located in Cartersville, GA.