AR & Collections Specialist
Job Description
Hybrid – Mapleville, RI (4 days onsite, 1 day WFH)
- Take ownership of collections: monitor outstanding receivables, contact customers, and accelerate payments.
- Manage deductions: research, troubleshoot, and resolve billing, pricing, and deduction discrepancies.
- Process cash application: handle payments and ensure accurate posting.
- Communicate regularly with customers and provide weekly A/R and collections updates to Finance.
- 3–7 years of experience as an Accounts Receivable, Collections & Deductions Specialist or similar role in Consumer Goods.
- Hands-on experience supporting Retail Grocery, Club, and Walmart accounts.
- Strong knowledge of A/R processes, deductions management, billing, and collections best practices.
- Proficiency in MS Office, ERP systems, and advanced Excel (pivot tables).
- A proactive, results-driven, professional attitude with strong problem-solving skills.
- Contract role: 2–4 months
- Full-time hours: 40 per week
- Hybrid schedule (4 days onsite, 1 day WFH)
- Must pass background check and drug test
- Immediate opening