Accounts Receivable Analyst & Collections Specialist
$33 - $38 per hourRedbarn Pet Products
Full-time
Description
About Us
At Redbarn® Pet Products, we are passionate about creating high-quality food, treats, and chews that help pets live happy, healthy lives. Built on a commitment to safety, integrity, and innovation, our team works together to deliver products pet parents trust and pets love. Join us and be part of a company dedicated to making a difference for pets and their families every day.
What We Offer
We provide a competitive compensation and benefits package, including:
- Medical, Dental, and Vision Insurance
- 401(k) with Company Match
- Flexible Spending Accounts (FSA) / Health Savings Accounts (HSA)
- Voluntary Benefits
- Pet Insurance
- Life and Accidental Death & Dismemberment Insurance
- Long-Term Disability
- Paid Holidays, Vacation, and Sick Time
- Employee Pet Food Discounts
- Complimentary Office Snacks
About the Role
We are seeking a detail-oriented AR Analyst & Collections Specialist to manage customer accounts, reduce aging balances, and support cash flow optimization. This role combines collections, account reconciliation, reporting, and deduction management while partnering with Sales, Customer Service, Logistics, and Finance teams.
The ideal candidate will have strong SAP and Excel skills, along with hands-on experience managing Amazon 1P (Vendor Central) deductions and disputes. Key Responsibilities Include:
- Manage Amazon 1P deductions, shortages, pricing claims, co-op charges, and compliance-related disputes.
- Research and reconcile Amazon remittance details and vendor chargebacks.
- Work within Amazon Vendor Central to investigate and submit claims and disputes.
- Monitor routing compliance, ASN issues, and related deductions.
- Partner with Logistics and Sales teams to reduce recurring Amazon deductions and improve account performance.
- Monitor customer aging reports and proactively manage past-due accounts.
- Perform collections activities via phone, email, and customer portals to reduce delinquency and improve DSO.
- Investigate and resolve invoice discrepancies, deductions, short payments, chargebacks, and unapplied cash.
- Reconcile customer accounts and maintain accurate AR records.
- Collaborate across departments to resolve billing, shipping, and pricing disputes.
- Maintain detailed collection notes and follow-up tracking.
- Analyze AR trends, payment behaviors, and deduction patterns to identify risk and improvement opportunities.
- Prepare weekly and monthly AR dashboards and KPI reporting.
- Support cash forecasting and month-end close activities.
- Track and report on payment performance and recovery metrics.
- Assist with audit requests and documentation.
- Identify and support process improvement and automation initiatives.
- Perform other duties as assigned.
Requirements
Education & Experience
- Associate degree in Accounting, Finance, or related field (or equivalent experience).
- 5+ years of Accounts Receivable and collections experience required .
- 1–3 years of general accounting experience preferred (GL exposure a plus).
Technical Skills
- Strong experience with SAP required.
- Experience with Sage, QuickBooks (QBO), MAS ERP, or similar systems preferred.
- Intermediate to advanced Microsoft Excel skills required (Pivot Tables, VLOOKUP/XLOOKUP, etc.)
- Experience with Amazon Vendor Central / Amazon 1P required.
- Familiarity with inventory, payroll, and manufacturing systems a plus.
Skills & Competencies
- Strong analytical and problem-solving skills with high attention to detail.
- Excellent communication and interpersonal skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Strong financial analysis and data interpretation skills.
- Knowledge of retail compliance and supply chain processes.
- Commitment to continuous improvement and process optimization.
Preferred Qualifications
- Experience in manufacturing, consumer packaged goods (CPG), or multi-entity environments.
- Experience managing large retail or eCommerce accounts.
- Familiarity with GAAP and month-end close processes.
- Exposure to high-volume AR environments.
Physical Requirements & Work Environment
- Primarily sedentary work environment
- Frequent use of hands, keyboard, and computer systems
- Occasional lifting up to 20 lbs
- Requires close and distance vision with ability to adjust focus
- Office-based role with moderate noise levels
- Collaborative environment working across multiple departments
Redbarn® Pet Products is an Equal Opportunity Employer and does not discriminate on the basis of race, sex, color, national origin, age, disability, veteran status, genetic information, gender identity, sexual orientation, religion, or any other legally protected status under federal, state, or local law.
Redbarn® Pet Products complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If you require a reasonable accommodation to participate in the application or interview process or to perform essential job functions, please contact Human Resources at View phone number on jobs.jobcopilot.com.
CPRA Notice
If you are a California resident and would like to learn more about the categories of personal information we collect during the application process and how that information may be used, please review our CPRA Job Applicant Notice at Collection by copying and pasting the link below into your browser:
Redbarn® Pet Products does not accept unsolicited resumes from search firms or employment agencies. Unsolicited resumes or referrals become the property of Redbarn® Pet Products, and no fee will be paid for placements resulting from unsolicited submissions. Only approved vendors with a fully executed agreement in place may submit candidates for specific open positions upon request by Redbarn® Pet Products.
Salary Description
$33 to $38 per hour (DOE)
- Our company is seeking a detail-oriented and results-driven B2B Collections Specialist to manage business-to-business accounts receivable and ensure timely collection of outstanding invoices. This role requires strong communication, problem-solving, and relationship management...Accounts payable
- ...Job Description: Job Summary The Credit & Collection Specialist is responsible for managing the full accounts receivable and commercial collections process, including credit evaluations, risk assessment, customer account management, debt collection, and payment...Accounts payableWork at office
- ...takes pride in enhancing service quality for its diverse range of customers. About The Role The Collections Associate plays a critical role in reducing accounts receivable (AR) aging by proactively managing past-due invoices and securing timely customer payments. This...Accounts payableFull timeWork at office
- Tireco Distributors in Gardena, CA, is seeking a Credit and Collections Specialist I to manage accounts receivable and enhance customer relationships. This role emphasizes communication, problem-solving, and time management while maintaining a balance between timely collections...Accounts payable
- Raymond West, a leader in warehouse solutions, is seeking a detail-oriented Collections Specialist to join our Accounts Receivable team in the United States. You will contact customers, work in Billtrust, and pursue timely resolution of past due balances while maintaining...Accounts payable
$22 - $28 per hour
OEC GROUP in Cerritos, California is seeking an Accounts Receivable Coordinator responsible for managing billing disputes and delinquent accounts. This position requires a minimum of 1 year of experience in accounting with advanced skills in data analysis tools such as...Accounts payableHourly pay$58k - $68k
...IDEAL CANDIDATE The ideal candidate has a proven track record of accounting experience. They get excited about construction projects as... ...staff members in a courteous and professional manner. Assist specialist and manager with miscellaneous tasks. PERKS OF JOINING JLM We...Accounts payableFor contractors- Alco Designs in Gardena, CA is seeking an Accounts Receivable & Collections Specialist to own the AR process and drive collections while maintaining strong customer relationships. The role requires hands-on ownership of invoicing, aging, and communications with customers...Accounts payable
- Morrison Express in Compton, CA is seeking an Accounts Receivable specialist to manage aging reports, follow up on overdue balances, and resolve billing discrepancies. You will document discussions and maintain accurate records while processing high volumes of AR transactions...Accounts payable
- Reece & Fortiline is seeking a Credit Coordinator to manage collections for an accounts receivable portfolio and support the broader credit function. You will work with regional leaders, sales teams, and customers to resolve past-due balances, disputes, liens, and bond...Accounts payable
- Vets Hired in the United States is seeking a Credit & Collection Specialist to manage the full accounts receivable and commercial collections process. You will evaluate credit risk, set credit limits, and work with internal teams to ensure timely collections and accurate...Accounts payable
- Morrison Express in Compton, California is seeking an Accounts Receivable Specialist to manage aging reports and customer billing issues. The ideal candidate will have a BS degree in Finance or Accounting along with at least 2 years of experience in accounts receivables...Accounts payable
- ...and manages aging report for assigned accounts. Actively follow up with customers for... ...records concerning billing and collection activity including documenting discussions... ...years of experience working as in accounts receivables. Must have excellent written and oral...Accounts payable
- ...$24.00 Hourly JOB TITLE: Credit and Collections Specialist I TEAM MEMBER PERKS Sick Time - 5 days... ...aging and identify the following: COD accounts in need of payment and/or... ...- 2 years of experience in Accounts Receivable, credit function and customer service...Accounts payableHourly pay
$22 - $25 per hour
...Collections Specialist Raymond West is looking for a detailed Collections Specialist to join our Accounts Receivable team! As a Collections Specialist, you will establish professional working relationships with customers to facilitate the timely resolution of past due...Accounts payableHourly payWork at officeImmediate startFlexible hours$70k - $95k
...Description The Accounts Payable Analyst owns the full end-to-end accounts payable cycle and plays a key role in providing accurate and timely processing of vendor invoices and payments. Reporting to the Controller, this position is responsible for 3-way PO matching...Accounts payableFull timeWork at officeRemote workWork from homeMonday to FridayFlexible hours3 days per week- Raymond West is seeking a detail-oriented Collections Specialist to join our Accounts Receivable team. You will contact customers, work in Billtrust to reduce past due balances, and document collection actions to protect company cash flow. The role requires strong communication...Accounts payable
- morrisonexpress is looking for a skilled Accounts Receivable Specialist based in Compton, California. The role includes managing aging reports, resolving customer billing issues, and ensuring accurate customer setup for smooth billing processes. Ideal candidates will have...Accounts payable
$29 - $34 per hour
AR & Collections specialist $29 - $34 per hour | Huntington Beach, CA | On-site | Permanent Leading environmental services company Leading... ...Dental / Vision 401k program with match Job Details Accounts Receivable (A/R) Customer Collections: Contact customers regarding...Accounts payableHourly payPermanent employmentWork at officeLocal area- Pipeline Health LLC in California is seeking an accounts receivable/billing specialist responsible for collecting assigned accounts, reviewing EOBs, and ensuring accurate reimbursement under managed care contracts. You will appeal underpayments, document adjustments, and...Accounts payable
$28 - $30 per hour
Benefits: Competitive salary Training & development Bonus based on performance Paid time off Accounts Receivable & Collections Specialist Alco Designs | Gardena, CA $28-30/hour (depending on experience) Alco Designs is seeking an experienced, dependable, and detail-oriented...Accounts payable$80k - $100k
...oriented Assistant Controller to join our accounting and finance team. Position Overview... ..., and proper job-cost coding. Accounts Receivable & Billing: Coordinate project billing with... ..., monitor accounts receivable and collections, and help ensure timely and accurate owner...Accounts payableFor subcontractor- ...President, Controller will serve as the senior accounting leader responsible for accurate... ...limited to, cash management, accounts receivable, accounts payable, payroll, expense accruals... ..., including customer invoicing, collections, invoice processing, and vendor payments...Accounts payableWork at office
- ...Senior Accounting SpecialistWe are seeking an experienced Senior Accounting Specialist to manage full-cycle accounting operations, including Accounts Receivable, Accounts Payable, general ledger, bank reconciliations, month-end/year-end close, financial reporting, and...Accounts payable
- ...Assistant Controller. DUTIES AND RESPONSIBILITIES Oversee accounting, billing, collections, payroll, and financial reporting functions Guide and... ...accounts in a timely manner Reconcile accounts receivable ledger to ensure all payments are accounted for and properly...Accounts payableWork experience placementWork at office
- A leading logistics company in Torrance seeks an experienced accountant to manage Accounts Payable and Receivable using Cargowise. The ideal candidate will have over 2 years of accounting experience in freight forwarding, display strong Excel skills, and be detail-oriented...Accounts payable
- We are looking for an experienced Accounting Manager/Supervisor to lead core accounting operations for a logistics organization in Long... ...meaningful commentary on business performance.• Supervise accounts receivable and accounts payable processes while maintaining strong...Accounts payable
- ...Benefits: ~401(k) ~ Dental insurance ~ Health insurance Accounts Receivable (40%) ~Generate customer invoices ~Send invoices weekly... ...aging report ~Track customer payments ~Prepare monthly collections report Expense Management (25%) ~Collect receipts ~...Accounts payable
- ...PREMIER KAIKI LLP is seeking an Accounting Staff member in Torrance, California. The responsibilities include assisting with bookkeeping... ...reconciliations, and supporting accounts payable and receivable processes. Ideal candidates should hold a BA/BS in Accounting...Accounts payableRemote workWork from homeFlexible hours
$35 - $40 per hour
...client who is seeking a Senior Bookkeeper/Accountant to join their team. Exact compensation... ...receipts, expenditures, accounts receivable invoices, and accounts payable reconciling... ...compliance. Handle invoices, payments, and collections. Qualifications: ~ Bachelor's...Accounts payableHourly pay
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Analyst & Collections Specialist. Be the first to apply!
- senior accounts receivable analyst Long Beach, CA
- remote accounts receivable Long Beach, CA
- remote accounts payable Long Beach, CA
- senior manager accounts payable Long Beach, CA
- accounts payable Long Beach, CA
- accounts receivable new Long Beach, CA
- accounts receivable Long Beach, CA
- accounts payable receivable Long Beach, CA
- accounts receivable cash application specialist Long Beach, CA
- billing collections Long Beach, CA


