Demo

Financial Operations Specialist - Accounts Receivable

Hedy Brands
Glasgow, KY Full Time
POSTED ON 7/27/2026
AVAILABLE BEFORE 11/24/2026

Job Overview:

At Hedy Brands, we produce and manufacture a diverse range of Hemp and alternative products. As an innovative startup company, we are on a mission to revolutionize the industry with our exceptional products and unrivaled commitment to quality.

We are looking for a detail-oriented and reliable Financial Operations Specialist-Accounts Receivable (AR) to manage incoming payments, properly track them, and ensure timely collections. The AR Specialist will play a critical role in maintaining the financial health of the organization by managing billing, collections, and customer account reconciliation.

Key Responsibilities:

  • Generate and issue invoices to customers in a timely and accurate manner.
  • Monitor accounts to identify outstanding debts and proactively follow up on overdue payments.
  • Maintain and update customer records, including contact and billing information.
  • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
  • Investigate and resolve billing discrepancies and disputes.
  • Process, verify, and post receipts to appropriate accounts.
  • Prepare regular reports on aging accounts and collection activities.
  • Collaborate with the sales and customer service teams to address billing issues and improve collections.
  • Ensure compliance with company policies and relevant accounting regulations.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field preferred (or equivalent work experience).
  • 2 years of experience in accounts receivable or a related accounting role.
  • Strong attention to detail and accuracy.
  • Proficiency with accounting software (e.g., QuickBooks, NetSuite, SAP) and Microsoft Excel.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and manage multiple tasks efficiently.

Preferred Skills:

  • Experience with ERP systems.
  • Knowledge of GAAP.
  • Familiarity with collections laws and practices.

Job Type: Full-time

Pay: $18.00 - $21.00 per hour

Benefits:

  • Health insurance
  • Paid time off

Ability to Commute:

  • Glasgow, KY 42141 (Required)

Work Location: In person

Salary : $18 - $21

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