Accounts Receivable Analyst
Carhartt
5750 Mercury Dr, Dearborn, MI 48126, USA Job Description Posted Monday, August 31, 2026 at 4:00 AM Title: Sr. Analyst – Accounts Receivable Department: Accounting Reports to: Sr. Manager, Credit Location: Dearborn Job Classification: Hybrid FLSA Status: Exempt Job Band: Professional Job Summary This role provides senior‑level strategic and analytical leadership across accounts receivable, credit, deductions and cross functional influence. The Sr. Analyst independently drives automation, advanced analytics, and scalable operations across credit and customer chargebacks. Working closely with Sales, Customer Care, Supply Chain, and FP&A, the role translates complex data into corrective action plans to reduce chargebacks and payment deductions, supports accurate month‑end close and forecasting, and contributes meaningfully to finance transformation initiatives. Inspired by Hard Work At Carhartt, the values of hard work—dependability, honesty, and trust—are rooted in the legacy of our founder, Hamilton Carhartt. His commitment to serving hardworking people continues to inspire everything we do. Guided by his legacy and our mission—We serve and protect all hardworking people by building durable products— we remain dedicated to upholding these principles in every decision we make and every product we create. Associate Responsibilities Own end-to-end analytics of customer deduction behavior, including segmentation of customers by risk, dispute type, and recovery likelihood. Lead advanced data analytics on deductions and chargebacks, including analyzing large datasets, trend identification. Perform root cause analysis of deductions across customers, SKUs, channels, and processes to identify systemic issues (pricing, compliance, logistics, master data). Drive cross-functional resolution of complex chargebacks, partnering with Sales, Supply Chain, Customer Care, and Compliance to resolve at root cause—not symptom level. Support credit and AR teams on holistic review of customer accounts. Develop executive-level reporting and insights translating deduction trends into financial risk, margin impact, and working capital implications. Design and maintain analytics-driven KPIs and dashboards (e.g., recovery rates, cycle times, invalid deduction %, top drivers) to support leadership decision-making. Champion the use of AI-enable analytics, to demonstrate continuous improvement and creative problem‑solving by leveraging AI, automation, and analytical tools to improve accuracy, efficiency, and scalability of data and technology (SAP, reporting tools, potential AI/ML) to reduce manual research and improve resolution cycle time. Act as strategic advisor to Credit and Finance leadership on deduction risk mitigation, policy changes, and customer-specific strategies. Act as escalation point for complex customer, payment, or system issues with material financial or reputational risk. Conduct deep‑dive analysis on high‑risk customers and large deductions, recommending actions such as offset strategy, claim resolution pathways, or commercial escalation. Support continuous improvement initiatives by quantifying business cases (e.g., cost of deductions, ROI of process fixes, chargeback recovery improvements). Participates in necessary system development and testing, both internally and externally, to achieve efficiencies and ensure future business needs are anticipated. Required Education Bachelor’s degree in Finance, Accounting, Analytics, or related discipline or equivalent years of related experience. Required Skills & Experience Minimum of 6 years of experience in Accounting, Accounts Receivable, B2B Credit, Collections, and/or Deductions environments. Demonstrated Accounting knowledge. Applied Knowledge of Deductions Processes and Procedures. Advanced Excel skills (Power Query, pivots, data analysis) for report building and complex data manipulation. ERP experience required (SAP S/4HANA or similar); ability to understand system design impacts on accounting and controls. Excellent written and oral communication skills with the proven ability to communicate at all levels including management and external parties. Ability to prioritize work and effectively work on multiple tasks in a fast paced, demanding environment under strict timelines. Strong attention to detail with the ability to operate independently, apply judgment, and influence outcomes without formal authority. Prudent negotiation skills exemplifying sound judgement and decision‑making ability. Proven leadership competencies and traits. Physical Requirements and Working Conditions Typical office environment; office setting. Extended periods of time sitting, standing, typing on a computer is required. Willing to work some evenings or weekends if necessary. Some travel required (approximately 10%). This position has a Hybrid location: Associate will work on‑site regularly as needed for work activities. Carhartt is a tobacco free workplace. #LI-HYBRID We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law. All associates are required to understand and act in accordance with the Carhartt Core Values. Carhartt reserves the right to change, modify, suspend, interpret or cancel in whole or in any part, the job duties outlined above at any time and without advance notice to the employee. 5750 Mercury Dr, Dearborn, MI 48126, USA #J-18808-Ljbffr
$60k - $70k
...on your skills and experience — talk with your recruiter to learn more. Base pay range $60,000.00/yr - $70,000.00/yr The Accounts Receivable Analyst is responsible for managing and analyzing customer accounts to ensure timely and accurate collection of payments in a manufacturing...Accounts payable- A consulting firm is looking for an A/R Analyst in Southfield, MI, to support an accounts receivable cleanup project. The ideal candidate will have strong experience in accounts receivable, particularly in the manufacturing or automotive industry. Responsibilities include...Accounts payableTemporary work
- Classification: Non-Exempt Reports to: Accounting Manager Our Mission For almost a century, KLA's mission is to create value by delivering... ...Minimum of three years' experience in accounts payable and receivable Experience with Sage Intacct preferred Additional Information...Accounts payableFull timeLocal areaMonday to Friday
- A great UHY client is seeking an A/R Analyst to support a hands‑on accounts receivable clean‑up and reconciliation project. This is an onsite, consulting opportunity in Southfield, MI. Apply cash and reconcile customer accounts accurately and timely Investigate and resolve...Accounts payableTemporary work
$60k - $70k
A leading staffing and consulting firm is hiring an Accounts Receivable Analyst in Detroit, Michigan. This role manages and analyzes customer accounts to ensure timely collections, supports cash flow, and collaborates with various departments. The ideal candidate will have...Accounts payable- LAEPPLE Automotive US Inc. in Detroit seeks an Accounting Assistant to support the Finance Manager with processing accounting transactions... ...financial records, and assisting with accounts payable and receivable functions. The role covers month-end close activities, inventory...Accounts payable
- Select how often (in days) to receive an alert: The Insurance Accounting Senior Analyst is a dedicated Washington Park Risk Management position and the primary internal anchor of Washington Park's fiduciary control and financial reporting framework. The role owns the period...Accounts payableContract work
- MCLJASCO in Detroit is seeking an Accounting Associate to perform general accounting support, verify invoices, maintain journals and ledgers, and assist with accounts payable, receivable, and financial reporting. You will enter data, compile reports, and reconcile records...Accounts payable
- ...team member retiring this spring. Key responsibilities: Accounts Payable (primary focus): - Process AP invoices using DocRecord... ..., receipt, invoice) - Validate vendor statements Accounts Receivable (as time permits): - Assist AR team with sending customer...Accounts payableFull time
- ...KLA Laboratories, Inc. is seeking an Accounting Specialist to manage accounts payable and receivable activities. You will perform data entry, GL coding, vendor reconciliation, and match PO with invoices to ensure accuracy before payment. The role also supports monthly...Accounts payableFull time
- ...Staff / GL Accountant We are currently seeking an additional Staff / GL Accountant to join our corporate accounting team. The Staff... ...all accounting functions, including accounts payable, accounts receivable, and payroll - Intermediate to advanced Microsoft Excel skills...Accounts payableWork experience placementLocal area
$50k
...Job Description Job Description Requisition Title: FLP Accounting Analyst (04EIN) US-MI- DearbornDescription Accounting Analyst The... ...opportunity employer where all qualified applicants will receive consideration for employment without regard to race, color,...Hourly payWork at officeFlexible hours- Overview We are seeking a Korean-English Bilingual Accounting Specialist - 3+years experience at an industrial supplier company near Detroit... ...-Hire Onsite role. Responsibilities Manage daily accounts receivable and payable Prepare to file monthly sales tax and tax return...Accounts payableFull time
$20.34 - $28.5 per hour
...transactions using Intacct, Yardi and Quick Books. Perform daily accounting and bookkeeping activities including A/R and A/P cycles with... ...such as cash receipts and expenditures, accounts payable and receivable, and other items pertinent to the operation of business....Accounts payableHourly payFlexible hours- KLA Laboratories, Inc. is seeking an Accounts Payable Specialist to manage AP records and ensure accurate vendor payments. The role also... ..., with progressive responsibilities in accounts payable and receivable, and close support during month-end activities. #J-18808-...Accounts payable
- Blank Family Communities is seeking a Property Accountant to manage day-to-day accounting for the manufactured housing portfolio. You will... .... The role emphasizes rent roll oversight, accounts payable/receivable, and budget preparation, working with controllers and...Accounts payable
- Lead Accounts Payable Analyst - Detroit, MI 3 weeks ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. At DT Midstream, we’ve got the energy to achieve great things! DT Midstream owns and operates a diverse, integrated...Accounts payableWeekly payWork at office
- A financial services company based in Detroit is looking for an Accounting Associate. In this role, you will prepare financial documents, monitor accounts payable and receivable, and ensure timely accounting close processes. Candidates should have 3-5 years of professional...Accounts payableRemote job
- ...Nose & Throat Consultants PC in Southfield, MI is seeking an Accounting Associate for a full‑time role. The position focuses on bookkeeping... ...‑making. Responsibilities include processing accounts payable/receivable, preparing monthly statements, ensuring regulatory compliance,...Accounts payableFull time
- ...leadership of the division by assisting in the oversight of all accounting, budgeting, and financial reporting functions across... ...financial reporting, supervises accountants, accounts payable and receivables staff, and helps maintain strong internal controls across the...Accounts payableWork at office
- JOB SUMMARY The Accounting Associate performs a variety of general accounting support tasks in an accounting department for MCLJASCO Companies... ...accounting journals, ledgers, journal entries, accounts receivable billings, and other records, including detailing financial...Accounts payable
- ...Voluntary life insurance Flexible Spending and Health Savings Accounts Paid Time Off & 401K Company Discount Website Job... ...controls, and support financial audits Partner with Accounts Receivable (AR) to accelerate client collections, reduce Days Sales...Accounts payableTemporary workLocal areaFlexible hours
$50k - $60k
...Macomb Counties, is excited to announce an opportunity for an Accounting Associate who is looking for a full‑time position. If you are... ...software (e.g., QuickBooks). Process accounts payable and accounts receivable transactions, including invoicing, payments, and collections....Accounts payableFull timeWork at office- Shinola Detroit is seeking a General Accountant to maintain the property’s Income Audit, Accounts Receivable, Accounts Payable, Payroll System, and General Cashier functions in a timely, accurate manner per established policies and procedures. Balance entries, reconcile...Accounts payable
- ...join its finance team. This role is ideal for a detail-oriented accounting professional who thrives in a fast-paced environment and has a... ...accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Prepare and review monthly, quarterly...Accounts payableFull time
- ...compliance, and strong internal controls, while guiding budgeting, forecasting, and audit readiness. The incumbent will supervise accounts payable/receivable teams, oversee grant accounting, and collaborate with program leadership to safeguard resources in #J-18808-Ljbffr The...Accounts payable
- ...As a Bookkeeper, you will play a key role in overseeing client accounting operations and providing financial support to clients. You... ...Maintain accurate financial records, including accounts payable and receivable Monthly reconciliations including bank, credit card, and...Accounts payableWork at office
$500 per month
...your impact and shape the company’s vision? Join us at Signal! ACCOUNTING ASSOCIATE As an Accounting Associate at Signal Advisors you... ...performance. You will play a key role in the Accounts Payable, Accounts Receivable and spend management of the company. In addition, you will be...Accounts payableFull timeRemote workHome officeFlexible hours- ...Responsibilities Ensure accurate cost and revenue recognition using the Percentage of Completion (PoC) accounting methodology. Supervise full accounting ledgers, including accounts receivable, accounts payable, fixed assets, and general ledger. Oversee site financial and...Accounts payableLocal area
- KLA Laboratories in Dearborn, MI is seeking an Accounting Specialist to manage accounts payable and receivable processes in a non-exempt role reporting to Accounting Manager. You will perform data entry, PO and invoice matching, vendor communications, and assist with month...Accounts payableMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Analyst. Be the first to apply!




