Accounts Receivable Analyst (Hybrid)

Overview

Join a globally recognized manufacturer known for its stability and collaborative culture as an Accounts Receivable Analyst based in Dalton, GA. This permanent full-time opportunity begins with an on-site schedule for the initial 2–3 months, transitioning afterwards to a hybrid setup with 3-4 days in the office and 1-2 days remote.

Role and Responsibilities

• Manage daily Accounts Receivable (AR) functions, including cash application, collections, invoicing, and account reconciliations.
• Supervise one AR/AP team member to guarantee prompt and precise AR processing.
• Monitor aging reports and maintain up-to-date collection logs, following up on outstanding customer balances.
• Address billing issues to ensure correct payment applications and reconciliations.
• Create monthly commission reports and assist with overall financial reporting.
• Conduct general ledger, financial, inventory, and cost analyses as required.
• Identify opportunities for improving AR processes and support ongoing enhancements.
• Collaborate with accounting and operational teams to ensure accuracy and timeliness of financial data.

Qualifications

• Minimum of three years' work experience specifically in Accounts Receivable.
• In-depth knowledge of AR procedures, credit management, and collection strategies.
• Proficiency in ERP systems and analytical skills related to financial, inventory, and general ledger analysis.
• Preferred experience with Microsoft Dynamics and previous supervisory or team lead roles.

Compensation and Benefits

The salary range is $50,000 to $58,000 annually, commensurate with experience. Additional benefits include discretionary bonuses, comprehensive health benefits, and a 401(k) plan featuring a 4% employer match.

Why Join

• Work within a stable, global manufacturing environment that values long-term employee engagement.
• Enhance your career by gaining exposure to a broad set of accounting and financial responsibilities.
• Become part of a supportive leadership team in a family-friendly workplace culture.
• Opportunities for professional growth and expanded accounting duties over time.

Additional Information

This role requires an initial full on-site presence in Dalton, GA for the first 2–3 months followed by a hybrid working arrangement. The company fosters an inclusive environment and complies with all equal opportunity employment laws, welcoming applicants from all backgrounds. Background checks may be conducted when authorized by the candidate. Candidates can expect communications by phone, text, or email related to their application.