Accounts Receivable Specialist

Amylu Foods is a Female founded, high-growth, natural CPG company with over a century of tradition rooted in using fresh ingredients and hand-crafted recipes. As the pioneers of chicken sausage, we blend innovation with experience, bringing bold, fresh flavors to the table. From our Chicago roots, we’ve grown into a passionate, dedicated team of food enthusiasts, leading the category with our creative recipes, small-batch production, and constant flavor innovation. Celebrating over 100 years of culinary craftsmanship, we’re expanding our offerings and distribution nationwide, launching new and exciting products that continue to redefine the protein category. Role Description The Billing and Collections Specialist is responsible for accurate and timely customer billing, with a strong focus on Electronic Data Interchange (EDI) transactions processed through NetSuite. This role partners closely with Accounts Receivable and Deductions to ensure invoices are issued correctly and disputes are resolved quickly and takes the lead on collections activity for past-due accounts. The ideal candidate is detail-oriented, comfortable with troubleshooting EDI/system issues, and confident having direct conversations with customers about payment. Primary Responsibilities Generate and issue accurate customer invoices in a timely manner, ensuring alignment with purchase orders, contracts, and pricing agreements Monitor EDI transmissions (810 invoices, 850 orders, 856 ASNs, etc.) for errors, rejections, or failed transactions; investigate and resolve discrepancies Troubleshoot and correct EDI mapping/transmission issues within NetSuite, partnering with IT or the EDI provider as needed for system-level fixes Maintain EDI trading partner setups and ensure new customer EDI requirements are properly configured Identify root causes of recurring billing/EDI errors and recommend process or system improvements Accounts Receivable & Deductions Partnership Work closely with the AR and Deductions teams to research and resolve short pays, chargebacks, and invoice discrepancies Reconcile billing records against customer remittances and deduction claims Provide documentation (proof of delivery, invoices, pricing support) to support deduction disputes Serve as a liaison between Billing, AR, and Deductions to ensure consistent, accurate account records Collections Monitor accounts receivable aging and proactively follow up on past-due balances Initiate and manage collections communications (calls, emails) with customers on delinquent accounts Negotiate payment timelines with customers in coordination with AR/credit management Escalate high-risk or unresponsive accounts to management per company collections policy Maintain detailed, accurate notes on collections activity and account status in NetSuite General Maintain organized billing and collections records in compliance with company policy and audit requirements Support month-end close activities related to billing, AR, and collections Identify and recommend process improvements to reduce billing errors and improve collections turnaround Skills and Qualifications 2+ years of experience in billing, accounts receivable, or collections, ideally in a manufacturing or CPG environment Hands-on experience with EDI transactions and troubleshooting required NetSuite experience strongly preferred (or comparable ERP system) Excellent communication skills, with the confidence to handle direct collections conversations professionally High attention to detail and strong problem-solving skills Ability to work cross-functionally with AR, Deductions, Sales, and Customer Service teams Preference for experience with food/beverage manufacturing customer requirements (broker deductions, retailer-specific billing nuances) Preference for familiarity with EDI standards (ANSI X12) and VAN/EDI provider platforms Compensation and Benefits Summary Pay Range: $55,000 - $70,000 per year. Comprehensive health, dental, and vision insurance. 401(k) retirement plan with a company match of up to 3.5% Amylu Foods is proud to be an Equal Opportunity and Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, veteran, or disability status. #J-18808-Ljbffr