Commercial Accounts Receivable Rep

This position is a strong fit for someone who enjoys owning a portfolio, resolving payment issues, and producing measurable cash-recovery results. You will work closely with Operations, Sales, Branch leadership, and Finance to remove payment blockers, protect credit exposure, and support a professional, team-oriented work environment.

• Manage a commercial accounts receivable portfolio, with a focus on aging buckets including 31-60, 61-90, and 90+ days.
• Conduct direct customer collection calls and emails to secure specific payment commitments.
• Resolve or coordinate invoice, purchase order, pricing, service documentation, credit, and rebill disputes.
• Partner with Operations, Sales, Branch leadership, and Finance to identify and remove barriers to payment.
• Follow up on broken promises, elevate high-risk accounts, and recommend action when standard collection efforts are no longer effective.
• Maintain accurate collection notes with account ownership, next steps, follow-up dates, and documented outcomes.

• Pay range: $20.00 to $25.00 per hour.
• Job type:
  Temp-to-hire.
• Location:
  
  Lexington, SC.

• Manage a commercial AR portfolio and prioritize collection activity by risk, aging, and cash-recovery opportunity.
• Drive customer collections through calls, emails, payment commitments, follow-up, and escalation.
• Research and resolve payment disputes involving invoices, POs, pricing, credits, rebills, and service documentation.
• Use Excel and ERP or accounting systems to track activity, document account status, and support collection decisions.
• 3-5 years of relevant accounts receivable, commercial collections, or business-to-business collections experience.
• Strong understanding of aging reports, payment terms, credit exposure, account holds, and escalation processes.
• Ability to obtain clear payment commitments and follow through on promised payment dates.
• Experience working cross-functionally with internal teams to resolve billing, documentation, or service-related issues.
• Strong Excel skills and experience using an ERP, accounting, or AR management system.
• Detail-oriented documentation skills, including clear collection notes, next actions, owners, and follow-up dates.
• Results-driven mindset with a focus on actual cash recovery, not only administrative AR activity.
• Professional communication skills with the ability to manage sensitive customer conversations confidently and respectfully.

• Experience in food and beverage production, manufacturing, distribution, or a similar high-volume commercial environment.
• Prior experience managing a defined AR portfolio with measurable collection goals.
• Familiarity with credit holds, account escalation procedures, and customer dispute resolution workflows.

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For temporary assignments lasting 13 weeks or longer, Apple One is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.

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We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants:
Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.