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Hybrid Accounts Receivables Reconciliation Analyst

Job in Charlotte, Mecklenburg County, North Carolina, 28216, USA
Listing for: Tekberry, Inc.
Full Time position
Listed on 2026-08-15
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Accounting & Finance
Job Description & How to Apply Below

Accounts Receivables Reconciliation Analyst

Tekberry is seeking an experienced Accounts Receivables Reconciliation Analyst to support our client, a world-class manufacturer of glass and optical products.

Responsible for managing disputes and deductions to optimize cash flow and profitability. This role involves collaboration with Shared Services, Finance, Customers, Manufacturing, Sales, and Customer Operations.

Key Responsibilities

  • Analyze root causes of chargebacks and invoicing errors; escalate issues to prevent recurrence.
  • Notify customers of invalid chargebacks and initiate recovery actions; communicate significant issues to Sales and Customer Operations.
  • Lead collections for disputed accounts and meet performance targets set by leadership.
  • Drive continuous improvement in systems and reporting tools.
  • Enforce dispute and deduction policies to safeguard company assets.
  • Participate in projects related to chargebacks, invoicing, and order processing system enhancements.
  • Lead chargeback process to support sales objectives, resolve disputes promptly, and minimize bad debt and P5 losses.
  • Keep Supervisor informed of ongoing issues; request credit/debit memos promptly to maintain clean receivables.
  • Demonstrate ability to forward thinking and take proactive approach to problem solving
  • Maintain current documentation for all assigned controlled documents.

Education & Experience

  • Required: Associate degree and 5+ years of experience in Finance, Accounts Receivable, and Corporate Collections
  • Preferred: Bachelor’s Degree and 10+ years of experience in Finance, Accounts Receivable, or Corporate Collections

Required Skills

  • Adaptability in a dynamic, fast-changing environment
  • Strong customer focus and commitment to quality
  • Excellent verbal and written communication skills
  • Analytical mindset with strong problem-solving abilities
  • Effective time management and prioritization skills
  • Collaborative team player with leadership potential
  • Current utilization and Proficiency in SAP, Microsoft Office, Windows, SharePoint; and Advanced Excel Skills

Tekberry Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other protected categories under all applicable laws.

Tekberry, Inc is a Certified Minority Business Enterprise (MBE) and Certified Disadvantaged Business Enterprise (DBE).

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