AR Specialist: SAP & Aging Metrics Expert

Textron Inc.

Cartersville (GA)

On-site

USD 52,000 - 76,000

Full time

5 days ago
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Job summary

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.

The AR Specialist handles invoice questions, payments, and account discrepancies, using SAP and MS Office to ensure accurate postings and timely cash flow. The role emphasizes collaboration with the Financial Shared Services team and cross-functional departments, with opportunities to improve processes and

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 Office and SAP or similar ERP systems.

Responsibilities

  • Respond to inbound calls and email inquiries from customers and distributors regarding invoice questions, payment status, and account discrepancies.
  • Monitor open accounts and proactively follow up with customers and distributors to ensure timely payment.
  • Apply payments to customer accounts with accuracy and timeliness, including resolving unapplied or misapplied cash entries.
  • Perform account adjustments in SAP, including dispute resolution entries and tax credit processing for financed accounts.
  • Reconcile customer accounts regularly to ensure all payments are posted correctly and discrepancies are addressed promptly.
  • Support ongoing process improvement efforts by identifying inefficiencies and contributing to automation initiatives.

Education

High school diploma or GED
Bachelor’s degree in finance, accounting, or related field

Tools

Microsoft Office
SAP

Job 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.

The AR Specialist handles invoice questions, payments, and account discrepancies, using SAP and MS Office to ensure accurate postings and timely cash flow. The role emphasizes collaboration with the Financial Shared Services team and cross-functional departments, with opportunities to improve processes and

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