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)
- ...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
$29.33 - $37.5 per hour
...Description Accounting Associate, Accounts Receivable works closely with Credit Director and assists with all areas of the day-to-day functions... ...About the Role - Key Responsibilities: Maintain collections for both SP and Direct customers, to include generating...Accounts payableFull timeRemote workWork from homeMonday to FridayFlexible hours3 days per week- ...Job Description Job Description Accounts Receivable (40%) ~Generate customer invoices ~Send invoices weekly ~Follow up on outstanding... ...aging report ~Track customer payments ~Prepare monthly collections report Expense Management (25%) ~Collect receipts ~...Accounts payable
$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$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$180k - $210k
...experience, and location. Expected starting base salary $180,000 to $210,000 per year. Responsibilities Manage accounts payable, accounts receivable, billing, timekeeping, and cash receipts functions. Responsible for the preparation of statutory reporting...Accounts payableWork experience placementLocal area$30 - $35 per hour
...people who want to grow with us. About the Role We're looking for an Accounting Specialist II to support day-to-day accounting operations, including accounts payable, accounts receivable, and reconciliations. You'll work closely with our finance team to maintain...Accounts payableHourly payDaily paidPermanent employmentFull timeContract workMonday to FridayShift work- ...nonprofit sector, is looking to immediately add an associate to our accounting consulting department. An ideal candidate would be a self-... ...to work with basic accounting concepts, such as, accounts receivable and cash receipts cycle, accounts payable and cash disbursement...Accounts payableWork experience placementImmediate start
$24 - $26 per hour
...Accounting Specialist Location: Carson Industry: Logistics Employment Type: Full-Time, Temp-to-Hire (You will be hired directly after... ...to support daily accounting operations, including accounts receivable (AR), accounts payable (AP), cash application,...Accounts payableFull timeTemporary workWork experience placement$33.45 - $40.47 per hour
...each customer’s full financial picture and ensure they receive proactive, personalized guidance. \n As customer needs... ...won’t work alone—behind you is a team of bookkeeping specialists who support core accounting functions like reconciliation, payroll, and day-to-day...Local area- ...currently seeking two Temporary Staff Accountants to join our Finance team: 1. Staff Accountant... .... 2. Staff Accountant – Accounts Receivable Support daily AR activities,... ...resolving billing/payment discrepancies. Collection support and AR reporting. Month-end...Accounts payableTemporary workLocal areaRemote work
- ...What You Will Do: Complete daily income audit, billing, collections, accounts payable, and deposit tasks to keep everything financially shipshape... ...Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color,...Accounts payableFull timeWork at officeShift work
$175k - $210k
...winning formula for you. Join us! The Role The Director of Accounting will oversee the accounting function of Long Beach Convention... ...processes including sales recs, accounts payable, accounts receivable, payroll and general ledger. Supervise the process of recording...Accounts payableWorldwideFlexible hoursNight shift$38.46 - $44.23 per hour
...Housing Foundation (RHF), has an immediate opening for a Staff Accountant at our Corporate Office in Long Beach, CA . The Staff... ...to ensure financial accuracy. Review and analyze accounts receivable (A/R) and rent data in coordination with property operations...Accounts payableHourly payFull timeWork at officeImmediate start- ...Senior Accountant Or Controller Our valued client is seeking a highly analytical, detail-oriented, and hands-on accounting professional... ...significant accounts. Oversee accounts payable, accounts receivable, payroll, fixed assets, and cash management. Ensure...Accounts payable
$80k - $120k
...Senior Accountant Founded in 1946 with one crane, Bragg Companies has grown into one of the largest integrated service companies in... ...property tax and other regulatory filings, collaborate with Accounts Receivable and operational teams, and provide cross-functional accounting...Accounts payableCurrently hiringWork at officeLocal area$88k - $110k
...work. Our Finance team are made up of planners, analysts and accountants, and manage our policies, compliance, and... ...reporting. Monitor accounts payable, GRNI and receivable processes to ensure timely payments and collections. Review aging reports and assist in resolving...Accounts payablePermanent employmentWork experience placementWork at officeLocal areaFlexible hours- ...Job Title: Senior Project Accountant Gregg Job Summary The Senior... ...Cost, Contracts, and Accounts Receivable modules. Generate and/or enter... ...aging and coordinate collection efforts on assigned projects... ...labor regulations. Assist CPR Specialist as required. Verify subcontractor...Accounts payableContract workTemporary workFor subcontractorRemote work
- ...Congregate Connect is seeking an experienced and highly capable Staff Accountant to assist in the company’s accounting, financial reporting,... ...accounting operations, including accounts payable, accounts receivable, bank reconciliations, general ledger, payroll support, and...Accounts payable
- ...a detail-oriented and motivated Staff Accountant to support daily accounting operations,... ...experience in Accounts Payable & Accounts Receivable ~ Support accounts payable... ...~ Assist with audit preparation and collection of supporting financial documentation...Accounts payableFull time
- ...Legends Global Accounting Position Legends Global is the premier... ...subsidiary ledgers, accounts receivable, revenue distribution,... ...Reporting Oversee the Payroll Specialist and support accurate and... ...Global policies, and applicable collective bargaining agreements....Accounts payableWork at officeWorldwide
$19.05 - $29.94 per hour
...contractual obligations. The Customer Service Representative is accountable to performance KPIs used to monitor department performance.... ...Review aging report weekly, provide updates to the Accounts Receivable department regarding past dues accounts # Fulfill a coordinating...Accounts payablePermanent employmentFull timePart timeLocal areaWorldwide$24 per hour
...Full-Time Billing And Collections SpecialistCambrian Homecare, LLC... ...Time Billing And Collections Specialist to join our team at our corporate... ...and submission protocols.Accounts CollectionsFollow up on... ...sources regarding outstanding receivables.Documentation & CommunicationMaintain...Full timeWork at officeLocal areaMonday to FridayFlexible hours- Accounting Manager - Hybrid Schedule AvaialbleWell established, highly profitable regional CPA firm seeks an Accounting Manager to specialize... ...clients at least monthly and follows up on any aged accounts receivable balancesPerforms team training and business development...Accounts payableWork at office
$29.23 - $43.85 per hour
...waiting. Join us. About the Team: The Accounting team at Relativity is responsible for the financial... ..., audit, tax and compliance, accounts receivable, credit, cost accounting, and business data strategy. By collecting and maintaining the business’s financial activities...Accounts payableFull time$28 - $34 per hour
...growing Technology Solutions company looking for their next Staff Accountant for a temp-to-hire opportunity. This role is onsite in Garden... ..., Bank Reconciliation, Journal Entry preparation, Accounts Payable & Accounts Receivable duties. REF #47923 #ZR #LI-POSTAccounts payableHourly payTemporary work- ...We are looking for an Accountant for a healthcare organization located in Torrance. The Accountant must bring strong accounting fundamentals... ...and resolve outstanding items affecting cash balances and receivables.• Transfer, validate, and organize financial information...Accounts payableRemote workWork from home
- ...each customer’s full financial picture and ensure they receive proactive, personalized guidance. As customer needs... ...you won’t work alone—behind you is a team of bookkeeping specialists who support core accounting functions like reconciliation, payroll, and day-to-day...Part timeLocal area
- ...Functions Complete AP invoice tickets, identifying proper GL account number and accounting period including performing research of... ...High School graduate Required Experience Minimum 0-2 years experience in accounts payable and/or receivables SavianceAccounts payableRemote workMonday to Friday
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
- revenue agent Long Beach, CA
- debt collector Long Beach, CA
- collections representative Long Beach, CA
- credit collections specialist Long Beach, CA
- credit controller Long Beach, CA
- collection agent Long Beach, CA
- collection specialist Long Beach, CA
- senior manager accounts payable Long Beach, CA
- senior accounts payable Long Beach, CA





