Credit Associate

Drive Your Future with Turn 14 Distribution! Named SEMA Channel Partner of the Year 2022, and SEMA WD of the Year 2021, 2018, 2016, Turn 14 Distribution is always seeking great talent that will continue to elevate us as an industry leader.

• Location:
  
  Horsham, PA (Onsite)
• Schedule:
  
  Monday–Friday | 8:30 AM–5:00 PM
• Weekly Pay
• Benefits Available Day One

Join the Turn 14 Distribution Team!

Are you detail-oriented, customer-focused, and passionate about building strong business relationships? Turn 14 Distribution is looking for an Accounts Receivable Credit Associate to join our Finance team in Horsham, PA. In this role, you'll help ensure the financial health of our customer accounts by managing collections, applying payments, performing credit analysis, and partnering with customers to provide exceptional service. If you thrive in a fast-paced environment and enjoy solving problems while building lasting relationships, we'd love to hear from you.

• Processing customer payments via credit card, ACH, and Pay Pal
• Recording payments accurately and efficiently
• Performing high-profile customer account reconciliations
• Monitoring the Accounts Receivable group email and ticketing system
• Reviewing order processing reports for billing exceptions to ensure daily shipping deadlines are met
• Managing a portfolio of 25+ customer accounts while building strong customer relationships
• Monitoring customer balances, credit limits, and payment terms
• Reviewing aging reports and issuing account statements as needed
• Researching and processing new credit applications and account change requests
• Investigating credit card chargebacks and pursuing justified reimbursements
• Supporting revenue recognition activities and financial reporting
• Collaborating across departments to resolve customer account issues
• Performing additional finance-related duties as assigned

We're looking for someone who enjoys working with people just as much as they enjoy working with numbers.

• Minimum of 2 years of Accounts Receivable or related accounting experience
• High school diploma or equivalent required;
  Associate degree in Accounting or related field preferred
• Strong understanding of Accounts Receivable processes and accounting principles
• Experience managing medium to large customer accounts
• Proficiency with Microsoft Office Suite, especially Excel
• Experience using accounting or ERP software
• Outstanding customer service and relationship-building skills
• Exceptional attention to detail and accuracy
• Strong organization and time management skills
• Ability to prioritize multiple deadlines in a fast-paced environment
• Excellent written and verbal communication skills
• Strong analytical thinking and problem-solving abilities
• Ability to work independently while contributing to a collaborative team
• Accurate data entry skills and attention to financial detail

• Ability to remain seated or standing for extended periods
• Ability to operate a computer, telephone, calculator, printer, copier, and other office equipment
• Ability to communicate effectively with coworkers and customers by phone, email, video conference, and in person
• Ability to move throughout the office as needed
• Ability to occasionally lift or carry up to 10 pounds
• Ability to perform repetitive tasks such as typing and data entry
• Visual ability to review documents and work on a computer throughout the day
• Ability to hear and communicate in a standard office environment

Reasonable accommodations will be made to enable qualified individuals with disabilities to perform the essential functions of this position.

• Weekly Pay
• Medical, Dental & Vision Insurance (Available Day One)
• Flexible Spending…