Hyer Boots

Accounts Receivable Specialist

Hyer Boots

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

Junior

Tech Stack

ERP

About the role

  • Execute AR workflows including collections outreach, payment follow-ups, and account monitoring
  • Serve as the primary AR point of contact for wholesale retailer partners
  • Build strong working relationships with retailers through clear, professional communication
  • Apply and reconcile customer payments accurately (ACH, credit card, wire, etc.)
  • Respond to invoice, balance, and payment inquiries and escalate issues as needed
  • Work within NetSuite and other HYER systems to maintain accurate AR records
  • Support AR reporting and month-end close activities

Requirements

  • 1–3 years of experience in Accounts Receivable, Billing, or a related role
  • Comfortable working directly with external partners and managing routine payment conversations
  • Strong organizational skills and attention to detail
  • Clear written and verbal communication skills
  • Ability to learn and operate confidently across multiple systems
  • Experience with NetSuite or similar ERP systems (strong plus)
  • Experience supporting wholesale or B2B customer accounts
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Accounts ReceivableBillingpayment processingcustomer payment reconciliationinvoice management
Soft Skills
organizational skillsattention to detailclear communicationprofessional communicationrelationship building