Accounts Receivable Trade Associate

Manage cash application and overall Accounts Receivable accounting by ensuring accurate and timely documentation while processing transactions, receipts, adjustments, and credit notes. Support weekly and month-end close processes, maintain organized filing for AR and deposit documentation, and communicate with Sales regarding chargebacks and deductions. Assist Finance and Sales teams with customer credit requests, support audit documentation, and identify solutions for continuous improvement while meeting Key Performance Indicators. Requires high school diploma or GED with one to two years of related experience; Bachelor's degree preferred.