Accounts Receivable Analyst
Bunzl Distribution USA
MCR Safety, a Bunzl company, is seeking an A/R Analyst for their headquarters office in Collierville, TN. The AR Analyst will manage the short pay process, ensuring proper documentation and reconciliation of customer short payments, including report generation, discrepancy resolution, and distribution to relevant parties. Responsibilities Manage the Short Pay Process, ensuring that customer short payments are properly documented for tracking and accountability purposes and reconciled to system balances. This includes running various reports, researching and documenting discrepancies as well as distributing the same to appropriate individuals and departments as directed. Communicate with key accounts via email and phone to facilitate the resolution of assigned A/R transactions. This will include packaging required documentation such as invoices, packing slips, BOLs, and PODs and submitting to the customer in the required format that allows for customer repayment or resolution. Research the validity of customer payment disputes, follow-up on all outstanding deductions through to final resolution including credit application, payment application, or write off application using discretionary judgement. Perform daily posting of customer payments and balancing of checks, wires, ACH, EFT and credit card payments. This also includes maintaining balanced journals of all daily payments. Review all credit memos issued prior to mailing and update customer invoice/credit notes to include proper document references and applying those to related outstanding balances/deductions as applicable. Multiple tasks at once and practice effective time management. Back-up tasks during absences of other department personnel. Act as a resource person to tax and bank auditors during reviews related credit and account issues. Special projects & additional tasks as needed. Requirements High School diploma or GED equivalent required. Business or related degree preferred. 3-5 Years of high-volume Business to Business Cash Transactions experience required. Excellent oral and written communication skills. Strong attention to detail and accuracy. Must have working knowledge of Windows and Word / Intermediate to advanced Microsoft Excel skills required. Knowledge of SAP preferred.Effective organizational and multitasking abilities. Flexibility in prioritizing job functions. Ability to manage workload and meet deadlines. High level of maturity and confidence necessary to interact with sophisticated internal and external clients. Strong leadership and customer service skills with the ability to ensure that a high level of service and quality is maintained. Product knowledge with clear technical understanding of services to be able to effectively communicate to customer. Excellent project management, organizational and planning skills with ability to prioritize multiple tasks, projects and meet deadlines. Outstanding attention to detail, flexibility and creativity. Persistence coupled with the ability to communicate effectively with individuals at all levels of the organization. Ability to exercise discretion and good judgment, work with minimal supervision and maintain confidentiality of shared information and/or assignments. Benefits Medical, Dental & Vision Benefits effective the 1st day of the month after 30 days. Paid Time Off - Vacation, Sick, Holidays and Personal Time. 401K with generous company match. Additional benefit information can be found on the Bunzl Careers home page under Benefits and Perks. Bunzl Distribution has a tradition of commitment to equal employment opportunity. It is the established policy to attract and retain the best qualified people without regard to race, color, religion, national origin, sex/gender (including pregnancy), sexual orientation, age, disability or veteran status as provided by law. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. #J-18808-Ljbffr
- ...MCR Safety, a Bunzl company, is seeking an A/R Analyst for their headquarters office in Collierville, TN. The AR Analyst's short... ...customer short payments are properly documented for tracking and accountability and reconciled to system balances. This includes running...Accounts payableDaily paidWork at office
- ...Assistant will support the Credit Department in managing customer accounts, assisting with credit applications, collections, and... ...while protecting company assets and ensuring timely payment of receivables. Key Responsibilities: Assist customers with account inquiries...Accounts payableWork at office
- ...to the credit requirements of a designated number of customer accounts within specified dollar limits and normal credit lines Work closely... ...sales potential of the region while protecting its accounts receivable investment Mentor and train junior credit employees as...Accounts payableImmediate start
- ...for you. As a Controller at Encompass Health, you'll lead the accounting and financial team, using your specialized skills to drive the... ...include being named one of the "World's Most Admired Companies" and receiving the Fortune 100 Best Companies to Work For® Award, among other...Accounts payableFull timeContract workPart timeWork at officeLocal areaFlexible hours
- ...and customer focused work culture. Job Responsibilities Managing the financial reporting of the business, including accounts receivable, accounts payable, inventory, budgeting, income reconciliation, credit and banking Inventory management including process...Accounts payableTemporary workWork experience placementFlexible hours
- ...ABOUT THE JOB The Accounts Receivable Manager is responsible for the timely and accurate exchange of customer payment information through the electronic interface between the lockbox bank, Helena's remittance processing system and Oracle accounts receivable, with a primary...Accounts payableTemporary workWork experience placementWork at office
- ...including product development, sales, operations, precision technology and manufacturing just to name a few. About the Job The Accounts Receivable Manager is responsible for the timely and accurate exchange of customer payment information through the electronic interface...Accounts payableTemporary workWork experience placementWork at office
- ...skills, basic knowledge in excel/Google sheets, and great communication skills. Job Duties: Matching EDI and Non EDI invoices with receivers to be batched and sent to the keyers Communication with vendors to request invoices Working the monthly EDI and receiver report...Accounts payable
- ...Choose901 is hiring an Accounts Payable Specialist in Collierville, Tennessee. This role supports the finance team by maintaining accurate financial records, processing vendor payments, and ensuring compliance with company policies. The ideal candidate will have strong...Accounts payable
- ...outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland...Accounts payableDaily paidFull timeWork at officeLocal area
- ...outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland...Accounts payableDaily paidFull timeWork at officeLocal area
- ...Accounts Receivable Professional Randstad is sourcing a skilled Accounts Receivable professional for a temporary role covering a medical leave with a leading company in a Shared Services environment. In this position, you will be responsible for downloading, processing...Accounts payableTemporary work
- ...are the backbone of our business and guide everything we do, including the hiring process. These core values are Workmanship, Accountability, and Results. Ironsmith Fire, LLC is privately owned and growing by the day. POSITION SUMMARY The Accounts Payable Specialist plays...Accounts payableFor contractorsFor subcontractor
- Accounting Associate 3 Location: Collierville, TN Work Schedule: Hybrid (2 days onsite Tuesday & Wednesday) Duration: 3-4 months (Contract) Job Summary The Accounting Associate 3 is responsible for computing, classifying, and recording numerical and financial data...Contract work
$70k - $100k
...Description: This company is looking to add a Staff Accountant to their team with the intent of grooming and training them to... ...@gogpac.com / (***) ***-**** All qualified applicants will receive consideration without regard to race, age, color, sex (including...Local area$45k - $55k
...Account Associate - State Farm Agent Team Member My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams. We are located in Collierville, TN and help customers with their insurance and financial services...- ...objectives. This position also directly oversees the corporate accounting team members. Key Responsibilities: Partner with the... ...accounting functions, including general ledger, accounts payable/receivable, payroll, and financial reporting. Ensure compliance with...Accounts payable
$24 - $26 per hour
Randstad is sourcing a skilled Accounts Receivable professional for a temporary role covering a medical leave with a leading company in a Shared Services environment. In this position, you will be responsible for downloading, processing, and accurately applying high-volume...Accounts payableHourly payPermanent employmentTemporary workWork experience placementWork at officeShift work- ...and dedicated Tax Manager with a strong background in tax law, accounting, and client service. Key Responsibilities:... ...gogpac.com (***) ***-**** All qualified applicants will receive consideration without regard to race, age, color, sex (including...Local area
- ...Assumes the administrative authority, responsibility, and accountability of directing the overall management and control of the activities... ...of financial records, including billing and accounts receivable. Responsible to the Regional Director of Operations for resident...Accounts payableLocal area
$65k
...inefficiencies and lead improvements in processes and systems Building maintenance EMR system Phone system Patient notification system Accounts Payable/Payroll Providers schedules Clinical Staff Surgery staff Oversee hiring and training of staff Employment Type: Full Time...Accounts payableFull timePrivate practiceWork at office- ...position will oversee all financial operations for two inpatient rehabilitation hospitals. This includes budgeting, projections, accounts receivable, month end close, and financial reporting. Essential Functions Oversee all financial operations for inpatient rehabilitation...Accounts payableFull timeWork experience placementLocal area
- ...completing business tax returns Experience conducting virtual tax interviews Sales and/or marketing experience Bachelor’s degree in accounting or related field What you’ll bring to the team Build year-round client relationships Provide tax preparation, tax audit...Immediate start
$23 - $25 per hour
...and update various software applications to maintain and generate IC settlements accurately and on schedule. Review and validate account balances for accuracy and ensure appropriate inclusion in settlements where required. Set up and maintain escrow accounts and...Accounts payableContract workTemporary workFor contractorsWork at office- ...Accounting Coordinator Responsible for the coordination and support of the accounting processes. Essential Functions: Maintain records of assets, liabilities, profit and loss, tax liability or other financial activities within the facility. Prepare, examine...Work at officeLocal area
$90k - $100k
...forecasting and reconciliation of internal accounts. Report headcount, fleet management, and... ...Assist in training/mentoring Financial Analysts, as needed. Complete all other duties as... ...Statement All qualified applicants will receive consideration for employment without...- ...Job Summary The Senior Capital Accountant reports to the Director of Capital Accounting to perform intermediate accounting duties which relate to fixed assets, the largest balance sheet reporting line, and accounting standards. This position is responsible for capital...Work at office
- ...Description Job Description Position Overview: The Senior Vendor Finance AP Analyst is responsible for analyzing, documenting, improving, and supporting vendor supply chain finance programs and accounts payable–related business processes across Accounting, Finance, and...Accounts payable
- ...Job Summary The General Ledger Accounting Supervisor works under the direction of the Accounting Director or Manager with responsibility... ...-charging. May assist Commercial Management with accounts receivable, default and late notices, and assignment of late fees....Accounts payableFull timeContract workWork at officeNight shift
- ...Job Description Job Description Our client, a well-established privately held company, is seeking a Staff Accountant to join its corporate accounting team. This role offers excellent exposure to financial reporting, month-end close, account reconciliations, fixed...InternshipWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Analyst. Be the first to apply!



