What are the responsibilities and job description for the Accounts Receivable position at Unishippers?
About the Role:
Unishippers is seeking a detail-oriented Accounts Receivable & Collections Specialist to join our growing team. You’ll play a key role in optimizing cash flow, helping manage collections, and ensuring accurate billing while supporting process improvements across our revenue cycle. If you’re excited about finance, operations, and building strong customer relationships, we’d love to meet you!
About Us:
Unishippers isn’t your average shipping company — we’re a customized 3PL service revolutionizing logistics for small and mid-sized businesses. We deliver the same high-quality solutions larger shippers enjoy, but without the hefty price tag. From freight and truckload to UPS services, we’ve got it all covered.
What You’ll Do:
- Generate accurate and timely customer invoices
- Monitor accounts and manage collections on overdue balances
- Apply payments, reconcile discrepancies, and maintain aging reports
- Communicate with customers and internal teams to resolve billing issues
- Support quote-to-cash processes, pricing, and contract management
- Collaborate across teams to streamline workflows and improve customer experience
What You’ll Bring:
- 2 years of experience in Accounts Receivable, Collections, or Revenue Operations
- Proficiency in Excel/Google Sheets; ERP or CRM experience preferred
- Strong communication and problem-solving skills
- Excellent attention to detail and ability to manage multiple priorities
Job Type: Full-time
Pay: $40,000.00 - $45,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Work Location: In person
Salary : $40,000 - $45,000