Accounts Receivable Analyst
Listed on 2026-01-12
-
Accounting
Accounts Receivable/ Collections, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst
1 day ago Be among the first 25 applicants
This range is provided by Addison Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range$26.00/hr - $33.00/hr
Direct message the job poster from Addison Group
Job Title: Accounts Receivable/Deductions Specialist
Location: St. Paul, MN
Industry: Manufacturing
Type of Hire: Contract-to-hire
Overview:
We are seeking a detail-oriented and experienced Accounts Receivable/Deductions Specialist to join a dynamic team at a well-established manufacturing company in St. Paul, MN. This position will play a key role in managing cash application, resolving complex deduction issues, and supporting the financial accuracy of the business following a recent acquisition.
Key Responsibilities:
- Cash Posting: Accurately apply and reconcile customer payments, ensuring proper allocation and resolution of discrepancies. Strong expertise in cash posting is essential due to recent integration challenges.
- Deductions Management: Investigate, validate, and resolve customer deductions related to trade spend, pricing, shortages, and other claim types. Understanding of trade spend programs is highly preferred.
- Aging Report Monitoring: Regularly review AR aging reports, track overdue accounts, and proactively follow up with internal and external stakeholders to resolve outstanding balances.
- Broker Commission Processing: Assist with or manage the processing of broker commissions, ensuring accuracy and timeliness in payouts.
- System Proficiency:
Experience with Microsoft Dynamics 365 Business Central (MS D365 BC) is a strong plus, though not required. Must have strong ERP system experience and good Excel. - Collaborate with sales, customer service, and finance teams to identify root causes of issues and implement long-term solutions.
- Maintain accurate documentation and ensure compliance with internal controls and policies.
Qualifications:
- 3+ years of Accounts Receivable experience, preferably in a manufacturing or consumer goods environment.
- Proven experience with cash application/posting and deduction resolution.
- Solid understanding of trade spend practices and how they affect accounts receivable.
- Experience working with broker commissions or similar financial processes.
- High attention to detail, strong analytical skills, and the ability to problem-solve independently.
- Proficiency in Excel and ERP systems; MS D365 BC experience is a huge plus.
- Excellent communication skills and the ability to work cross-functionally.
Why You’ll Love This Opportunity:
- Be part of a supportive and tenured team navigating an exciting period of growth and change.
- Opportunity to make a significant impact by helping clean up and optimize processes post-acquisition.
- Stable, reputable manufacturing company with deep roots in the Twin Cities area.
- Seniority level Associate
- Employment type
Full-time
- Job function
Accounting/Auditing - Industries Manufacturing
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Inferred from the description for this jobMedical insurance
Vision insurance
401(k)
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