AR Specialist/Chargebacks

Century Group is partnering with a client that is seeking an Accounts Receivable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $32.00 to $37.00 per hour. Job Responsibilities: Generate and send invoices to retail clients and distributors, ensuring accuracy in pricing and termsMonitor outstanding receivables and follow up on overdue accounts to support timely collectionsReconcile payments, deductions, and chargebacks, resolving any discrepancies promptlyMaintain accurate records in the accounting system with proper documentation and audit trailsCollaborate with internal teams to resolve billing issues and ensure smooth financial operations Requirements: At least 2+ years of experience in accounts receivable, billing, or collectionsFamiliarity with B2B transactions, including trade promotions, deductions, and chargebacksProficiency in ERP or accounting platforms; experience with NetSuite is a plusAbility to manage cash flow tracking and support financial close processesExperience preparing aging reports and assisting with month-end close activities Qualifications: A Bachelor's degree in accounting, finance, or a related fieldStrong communication skills for managing client relationships and resolving account issuesDetail-oriented with solid record-keeping and reconciliation abilitiesComfortable supporting financial audits with relevant documentation and reporting Capable of working cross-functionally and handling multiple priorities in a fast-paced environment REF #51051 #LI-DD1

Created: 2026-04-02