We are seeking a Senior Accounts Receivable Analyst for a fully remote contract role supporting high-volume cash application, chargeback resolution, and account reconciliation. This position requires strong attention to detail, problem-solving skills, and experience working with retailer/vendor portals.

Key Responsibilities

• Apply customer payments from portals, EDI, and email within ERP systems
• Review, code, and resolve chargebacks and disputes
• Gather supporting documentation and communicate with customers on resolutions
• Reconcile AR accounts and resolve discrepancies end-to-end
• Manage aging reports and follow up on past-due balances (primarily via email)
• Issue credit memos and maintain accurate account records
• Generate and send customer statements

Qualifications

• 5+ years of recent Accounts Receivable experience
• Experience in CPG industry with retailer/vendor portal...