About The Position

Circle K is seeking a detailed-oriented Accounts Receivable Analyst as part of the Rebates Accounting team. The Rebates Accounting – Accounts Receivable (AR) Analyst is responsible for managing customer rebate receivables, maintaining accurate aging schedules and ensuring timely and correct cash application. This role plays a critical part in ensuring financial accuracy, improving cash flow, and supporting rebate program integrity through detailed analysis and reconciliation.

Requirements

  • 1-3 years of experience in accounts receivable, rebates accounting, or billing.
  • Strong understanding of financial controls.
  • Proficient in Microsoft Excel.
  • Strong organizational and time management skills.
  • Analytical mindset with the ability to troubleshoot and resolve discrepancies.
  • Effective communication skills and ability to work with various stakeholders.

Responsibilities

  • Maintain and monitor AR aging schedules related to rebate programs.
  • Analyze aging reports to identify overdue balances and drive timely resolution.
  • Proactively follow up with internal stakeholders and vendors to resolve outstanding items.
  • Reconcile rebate receivables to the general ledger and supporting schedules.
  • Apply incoming vendor payments accurately to open rebate receivables.
  • Investigate and resolve unapplied or misapplied cash.
  • Collaborate with vendors and internal stakeholders to reconcile payment differences.
  • Ensure timely posting of cash receipts to maintain accurate financial records.
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