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Accounts Receivable Analyst

5 days ago by Alfred Kärcher SE & Co. KG
  • Salary negotiable
  • Aurora, CO, US
  • Full-time
Typical response: within 5 days Secure 1-click apply No spam — we never sell your data
AI summary

Accounts Receivable Analyst role managing a portfolio of B2B customer accounts, focused on strategic collections, reconciliations, and resolving credit discrepancies (freight, tax, pricing, quantity). You’ll work onsite in Aurora, CO at Alfred Kärcher SE & Co. KG, partnering closely with Sales, Sales Ops, and Customer Care. Standout perk: $62k–$72k base salary plus a 10% annual bonus opportunity and a strong benefits package.

Key skills
B2B accounts receivable collectionsAccount reconciliationsDispute resolution (freight, tax, pricing, quantity)Microsoft Excel (pivot tables, VLOOKUP, formulas, tables)SAPCustomer communication and relationship-buildingCross-functional collaboration (Sales, Sales Operations, Customer Care)Portfolio management of customer accounts
Pays $62,000–$72,000 annually plus a 10% yearly bonus opportunity.
You'll thrive here if you have 2+ years of B2B AR collections experience, are strong in Excel, and enjoy collaborating cross-functionally to resolve customer disputes and collect balances efficiently.
Why apply
  • 10% yearly bonus opportunity
  • Medical, Dental, Vision plan
  • 401K matching plans
The salary range for this position is $62,000 to $72,000 annually and a 10% yearly Bonus opportunity under the Karcher Incentive Program.

Purpose This position is responsible for managing an assigned portfolio of customer accounts. Key responsibilities include the collection of B2B receivables and account reconciliations, as well as analyzing and resolving various credit discrepancies related to freight, tax, pricing, and quantity.

This is how you WOW: Perform strategic collections of an assigned portfolio of customer accounts, including addressing and preventing past due account balances, collaboration with customers, and strategizing with internal customer partners as needed to resolve and collect customer balances. Directly responsible for collecting open receivable balances timely and efficiently. Partner with various cross-functional teams, including Sales, Sales Operations, and Customer Care, to resolve customer issues timely and accurately Ensure accurate customer records through proper account reconciliations. Ensure accurate customer records through proper account reconciliations. Initiate timely follow-up with customers and cross-functional team members to ensure all issues are resolved. It would be WOW if you would bring this in: Degree in Accounting or Finance preferred or an equivalent amount of work experience. Ideal candidate should have at least 2 years + of accounts receivable collection. Excellent interpersonal communication skills that work well within a team setting as well demonstrating relationship-building capabilities with internal and external customers. Strong understanding of Microsoft Excel using tables, formulas, pivot tables, VLOOKUP and other advanced functions. Working knowledge of SAP preferred. Our Kärcher WOW-package: Medical, Dental, and Vision plan Paid Holidays (11 per year) Flexible PTO for exempt employees; generous PTO for non-exempt employees HAS, FSA and 401K matching plans Paid sick time, as well as short and long-term disability insurance

This job description is not intended to be an exhaustive list of all duties, responsibilities or qualifications associated with the job. These may be added, removed, changed or reassigned as needed to accommodate business requirements. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

We are an Equal Opportunity / Affirmative Action employer – M/F/Disabled/Veteran

So: Wanna WOW with us? Simply upload your resume online and leave your contact information. We look forward to getting to know you!

Together towards a clean world. Benique Lucero | Talent Acquisition

Reference: 22598_2659929260·Original posting
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