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 pay... ...short payments are properly documented for tracking and accountability and reconciled to system balances. This includes running reports...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
$37k - $43k
...and/or Marketing – a basic understanding of sales and marketing and the differences between the two ~ QuickBooks Online or other accounting knowledge, a plus ~ Customer-facing experience, a plus Preferred Qualifications: Experience working with homeowners...SuggestedFull timeFor subcontractorWork 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
- ...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
- ...Basic computer skills ~ Willingness to learn ~ Experience in accounting, finance, retail, bookkeeping, or taxes Additional Perks:... ...process. By providing my phone number, I consent to receive automated telephone calls and/or text messages from Jackson...Extra incomeFull timePart timeLocal areaRelocation packageFlexible hoursShift work
- ...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
- Job SummaryThis position requires strong attention to detail, organizational skills, communication within the department and with the vendors, and time management. Must be able to work alone or with a team.Job DutiesPrinting 300+ invoices dailySorting invoices by stock...Accounts payable
- ...relevant software applications; Word and Excel preferred. · Prior experience with customer service, purchasing, payroll and accounts payable/receivable preferred. · Embodies a patient and creative attitude with the ability to “think outside the box.” · Demonstrates...Accounts payableWork at officeImmediate startNight shiftWeekend workAfternoon shift
$20 per hour
...Accounts Payable Specialist (Temporary with Potential for Permanent Hire) Collierville, TN | On-Site | $20/hour Our client, a well-established... ...for domestic vendors Match invoices to purchase orders and receiving documentation Research and resolve invoice discrepancies Work...Accounts payablePermanent employmentTemporary workImmediate start- ...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
$65k - $80k
...Job Description: Title: Account Manager - Commercial Lines Hybrid Preferred: 1 day in the Binghamton, NY or Syracuse, NY office... ..., negotiate coverages, and present proposals. ~ Accounts Receivable : Monitor reports and take action on delinquent accounts, collecting...Accounts payableFull timeFor contractorsRemote work- 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
$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...- ...We believe in setting you up for success from day one! You’ll receive comprehensive paid training that includes both live and online... ...information to perform their tasks effectively. Invoicing and Accounts Receivable Generate Invoices: Create and send invoices to clients...Accounts payableWork at officeFlexible hours
- Position Summary Stern Cardiovascular is seeking an experienced Reimbursement Specialist to resolve complex accounts receivable denials and unpaid or underpaid insurance claims. The ideal candidate has demonstrated expertise in denial management and claim adjudication across...Accounts payable
- ...Job Description Job Description MCR Safety Group, a division of Bunzl, is seeking a Senior Accountant. The Senior Accountant is part of our Finance team responsible for account analysis, analysis and preparation of journal entries and account reconciliations, analysis...Contract workWork at office
- DescriptionWe are looking for an experienced Accounting Manager/Supervisor to lead day-to-day accounting operations for a privately held organization with multiple entities in Collierville, Tennessee. This position calls for a practical leader who can guide a team, maintain...
- Job Title: Accountant Job Location: Collierville, TN About the Company: IPS Corporation is a global, market-leading provider of Water and Flow Management Solutions and Specialty Adhesives Solutions for applications where failure is not an option. Founded in 1954 in Los...Work at officeFlexible hours
- ...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...Accounts payableFor contractorsFor subcontractor
- ...functions, including settlement checks, direct deposits, EFS issuance and billing, fuel billing, credit and debit requests, escrow accounting, edit list and journal reviews, and 1099 audit verification. • Coordinate and review Over-the-Road (OTR) maintenance and repair...Accounts payableWork at office
- ...based tools like Copilot and ChatGPT High school diploma / GED/ equivalent Preferred Qualifications Bachelor’s degree in accounting, finance, or a related field Experience in a client-facing or consultative role, such as financial advising, insurance, retail...Hourly paySeasonal workWork at officeLocal areaWeekend workAfternoon shift
- ...on 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 Dental...Accounts payableDaily paidWork at officeLocal area
- ...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
- ...Summary:Dreamliner is seeking a detail-oriented and organized Accounts Payable to join our finance team. The ideal candidate will be responsible... ...provide top-tier transportation services.Key Responsibilities:Receive, review, and verify invoices and payment requests for accuracy...Accounts payable
$120k - $140k
...Collierville, TN, 38017,United States Employee Type Exempt - FT United Recovery & Remarketing (UR2) is seeking an experienced and driven Accounting Manager to join our growing corporate team in Collierville, Tennessee. This is an exciting opportunity for a hands-on accounting...- ...forecasting and reconciliation of internal accounts.Reports headcount, fleet management, and... ...assist in training/mentoring Financial Analysts.All other duties as assigned.Minimum... ...cannabis.All qualified applicants will receive consideration for employment without regard...
- ...Job Description Job Description We are looking for an experienced Senior Accountant to support core accounting operations and help maintain the accuracy of financial records for our Tennessee team. This role is well suited for an organized accountant who can manage...
- ...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...Full timeWork at office
- ...cooperatively with others.Supervisory Responsibilities: YesQualifications:Education and/or Experience: A bachelor's degree in finance, accounting, or business administration is required.7 to 10 years of progressive payroll experience required, including payroll leadership or...Temporary workLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Analyst. Be the first to apply!
- accounts payable Collierville, TN
- accounts payable receivable Collierville, TN
- accounts receivable Collierville, TN
- accounting analyst associate
- accounts receivable analyst
- technical accounting analyst
- client account associate
- strategic account analyst
- senior accounts receivable analyst
- national account associate



