Accounts Receivable Credit Analyst

Fraza is a fast-growing material handling business looking for a motivated Accounts Receivable Specialist to join our finance team onsite. This is a role where your attention to detail and customer-first attitude will have a real impact — you'll own the full AR cycle and work directly with customers and internal teams every day.

What you'll do:

• Post and reconcile customer payments including cash, checks, and credit card transactions
• Handle collections on past-due accounts — reaching out professionally to resolve balances and keep relationships intact
• Create, submit, and track customer invoices, including through online portals
• Manage customer accounts from setup through ongoing maintenance — address updates, mergers, billing contacts
• Research and resolve disputed invoices and billing discrepancies with a customer-first approach
• Generate and maintain a monthly consolidated billing report for select accounts
• Prepare weekly billing statements and current account status reports
• Be a go-to resource for customers with AR questions — responsive, professional, solutions-oriented

What we're looking for:

• Bachelor's degree in Accounting or Business — or 2 years of hands-on AR or billing experience
• Solid Excel skills and comfort with MS Office Suite; you know your way around a spreadsheet
• Sharp eye for detail and a track record of accurate, thorough work
• Strong communicator — you can handle a tough collections call and still leave the customer feeling respected
• Self-starter who can manage multiple priorities without needing daily hand-holding
• Team player who also thrives working independently — you know when to collaborate and when to just get it done
• Problem-solver mindset: when something doesn't add up, you dig in until it does