Accounts Receivable Administrator

The Accounts Receivable Administrator is responsible for the accurate and timely application of customer payments across multiple bank accounts and systems. This role manages daily cash receipts, reconciliations, and remittances, ensuring payments are correctly applied in SAP and discrepancies are promptly identified and resolved.

The Accounts Receivable Administrator works closely with Sales, Order Desk, TPM, and Finance teams to investigate pricing, quantity, and trade spend deductions, support audit requirements, and maintain complete AR documentation. Strong attention to detail and cross‑functional collaboration are essential to support accurate financial records and effective cash flow operations.