Accounts Receivable Specialist

Accounts Receivable Specialist

Join to apply for the Accounts Receivable Specialist role at Kornit Digital
.

Kornit Digital is a worldwide market leader in sustainable, on-demand, digital fashion and textile production technologies. The company is writing the operating system for fashion with end‑to‑end solutions including digital printing systems, inks, consumables, and a global ecosystem that manages workflows and fulfillment.

Every day we re‑invent, create, solve, adapt, improve and conquer the unexpected. Our engagement drives us to change the way people print on textiles today and in the future.

As the Accounts Receivable Specialist, you are responsible for the accounts receivable process, including cash application, collections, billing, analyzing and reconciling accounts, and ensuring timely and effective collection efforts for all open receivables.

• This position reports to the Accounting Manager and has no direct reports.
• Internal contacts:
  Order Management, Sales, Service; external contacts: customer accounts payable and receivables departments.

• Oversee the entire accounts receivable cycle, including invoicing, collections, and cash application.
• Perform daily cash application on all customer receipts.
• Reconciling the accounts receivables ledger to ensure all payments are accounted for and correctly posted.
• Review aging reports, identify delinquent accounts, and take appropriate actions to collect outstanding payments.
• Provide timely review and identification of disputes, obtain supporting documentation, and coordinate with other functions to determine validity and dispute where required.
• Adhere to accounts receivable policies and procedures, and ensure external and internal controls and policies are adhered to.
• Respond timely to customer, external department, and management inquiries, ensuring effective and thorough communication.
• Meet quarter‑end deadlines.
• Create and maintain reports for working capital analysis, metric maintenance, and general ledger account analysis.
• Perform other projects and duties as required/assigned.

• Bachelor’s degree in finance or accounting.
• 3–4 years of experience in Accounts Receivable.
• Basic knowledge of financial analysis, cash management, and accounts receivable collections.
• Prior AR & Credit assignment experience.
• Excel experience required.
• Oracle ERP/Stripe experience preferred.
• Detail oriented with ability to manage time and prioritize workload to meet changing demands.
• Demonstrated problem‑solving skills.
• Ability to work with all levels of management through daily interface.
• Team‑player with strong collaboration skills.
• Ability to maintain a high level of confidentiality and awareness.

Salary range: $60,000–85,000 USD.

Compensation and benefits package includes medical, dental, and life insurance;
Investment Savings Plan (401(k)) with employer matching.

Kornit Digital is an Equal Opportunity Employer and does not discriminate against applicants due to race, ethnicity, gender, veteran status, disability, or any other federal, state, or local protected class.