Cycle AR Specialist — B2B Collections

Globalchannelmanagement; Dalton (TX); On-site; USD 50,000 - 70,000; Full time

Job summary

Globalchannelmanagement in Dalton, TX seeks an Accounts Receivable Specialist to manage cycle AR for franchisees, subleased doctors, corporate safety plans, and retail locations. You will be the primary financial contact for partners, ensuring timely collections and accurate application of payments in a fast-paced B2B setting.

You will partner with business units to maintain aging reports, investigate discrepancies, and drive process improvements while upholding strong internal controls.

Qualifications

• Education: Bachelor's degree in Accounting, Finance, or equivalent hands-on experience.
• Experience: 2+ years of high-volume accounts receivable experience (B2B or corporate preferred).
• Tech Skills: Highly proficient in Microsoft Excel (pivot tables, formulas).
• Communication: Strong verbal and written communication; handle billing disputes professionally.
• Mindset: Self-starter; able to prioritize workloads in a fast-paced environment.

Responsibilities

• B2B Billing & Collections: work with franchisees, subleased doctors, and corporate clients to collect AR.
• Cash Application: post and apply cash receipts promptly and accurately.
• Dispute Resolution: investigate and resolve account discrepancies or inquiries.
• Financial Reporting: prepare aging reports and data audits for management and year-end needs.
• Process Improvement: identify opportunities to streamline workflows and strengthen internal controls.

Skills

Analytical mindset

Self-motivated

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Job description

Globalchannelmanagement in Dalton, TX seeks an Accounts Receivable Specialist to manage cycle AR for franchisees, subleased doctors, corporate safety plans, and retail locations. You will be the primary financial contact for partners, ensuring timely collections and accurate application of payments in a fast-paced B2B setting.

You will partner with business units to maintain aging reports, investigate discrepancies, and drive process improvements while upholding strong internal controls.