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Key Responsibilities:
- 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
Qualifications:
- 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
Systems:
- Work within NetSuite and other HYER systems to maintain accurate AR records
- Experience with NetSuite or similar ERP systems (strong plus)
HYER Boots
HYER Boots is looking for an Accounts Receivable Specialist to own and execute our day-to-day wholesale AR operations. It seems they value accuracy, follow-through, and building strong working relationships with retail partners.