Ascendo Resources
Base pay range
$19.00/hr - $21.00/hr
Direct message the job poster from Ascendo Resources
Accounts Receivable Analyst
About the Role: A growing nationwide automotive parts distributor is expanding its AR team and looking for an
Accounts Receivable Analyst
to support collections and customer account management. This role sits within a collaborative team of 4 in West Springfield, with support from a nationwide AR department. This is an excellent opportunity for candidates who are
customer-focused, detail-oriented, and skilled in Excel and AR/data entry . Our client is open to training motivated individuals with strong office or customer service experience who are eager to grow in accounts receivable. Key Responsibilities: Perform collections with a resolution-focused approach while providing excellent customer service. Research and resolve payment discrepancies, chargebacks, and credit issues. Place/release credit holds and administer payment plans as needed. Process credit card payments, prepare invoices/statements, and handle AR phone inquiries. Partner with sales, distribution, and accounting teams to ensure timely resolution of receivables. What We’re Looking For: 1+ years of AR/Collections or strong office/customer service experience (training provided). Strong communication and negotiation skills with ability to handle high-volume calls. Solid Excel and computer proficiency; quick learner with new systems. Reliable, organized, and able to follow through in a fast-paced environment. Why Apply? Join a nationwide, industry-leading organization with over 3,000 employees. Room to grow in a supportive team environment. Benefits through Ascendo Resources. Interview Process: On-site interview with AR Manager For a quicker response, please send your resume to jcanabal@ascendo.com !
#J-18808-Ljbffr
About the Role: A growing nationwide automotive parts distributor is expanding its AR team and looking for an
Accounts Receivable Analyst
to support collections and customer account management. This role sits within a collaborative team of 4 in West Springfield, with support from a nationwide AR department. This is an excellent opportunity for candidates who are
customer-focused, detail-oriented, and skilled in Excel and AR/data entry . Our client is open to training motivated individuals with strong office or customer service experience who are eager to grow in accounts receivable. Key Responsibilities: Perform collections with a resolution-focused approach while providing excellent customer service. Research and resolve payment discrepancies, chargebacks, and credit issues. Place/release credit holds and administer payment plans as needed. Process credit card payments, prepare invoices/statements, and handle AR phone inquiries. Partner with sales, distribution, and accounting teams to ensure timely resolution of receivables. What We’re Looking For: 1+ years of AR/Collections or strong office/customer service experience (training provided). Strong communication and negotiation skills with ability to handle high-volume calls. Solid Excel and computer proficiency; quick learner with new systems. Reliable, organized, and able to follow through in a fast-paced environment. Why Apply? Join a nationwide, industry-leading organization with over 3,000 employees. Room to grow in a supportive team environment. Benefits through Ascendo Resources. Interview Process: On-site interview with AR Manager For a quicker response, please send your resume to jcanabal@ascendo.com !
#J-18808-Ljbffr