Accounts Receivable Associate

Flow Control GroupSouth Burlington, VT
$23 - $26Onsite

About The Position

Instrumart is seeking an Accounts Receivable Associate to join their team. This role is responsible for billing customers, issuing credit memos, managing credit policies, ensuring tax compliance, processing daily deposits and payments, reviewing orders for fraud, verifying credit card transactions, maintaining the NetSuite customer database, and assisting with collection calls. The associate will use various tools and websites for credit duties and monitor shared emails to ensure accuracy and timeliness. A comprehensive background check is required for PCI DSS compliance.

Requirements

  • Strong computer skills, including Microsoft Word and Excel
  • Attention to detail - accuracy is extremely important in this position
  • Excellent time & workload management skills
  • Excellent verbal and written communication skills
  • Customer service mindset
  • Ability to work independently within a team environment to accomplish common goals
  • Capacity to learn and utilize a variety of continually changing technology platforms to accomplish day-to-day duties
  • 2-year Accounting degree or comparable work experience
  • Candidate must complete a comprehensive background check to support our PCI DSS compliance

Nice To Haves

  • Experience working with NetSuite
  • Dun & Bradstreet experience
  • Experience with military contracts and WAWF
  • Accounting experience

Responsibilities

  • Bills customers for all orders shipped daily
  • Issues credit memos or refunds as needed
  • Follows the corporate credit policy in regard to the credit granting, reporting, and updating process
  • Makes sure tax procedures are followed
  • Works on daily customer deposits/payments and associated duties
  • Reviews orders for potential fraud using a variety of tools
  • Verifies that credit card orders are processed correctly
  • Maintains NetSuite customer database to ensure that information is current and accurate
  • Assists the Credit Manager in making collection calls on past-due accounts
  • Uses a variety of websites and programs to complete daily credit duties, including Dun & Bradstreet, WAWF, Exostar, and CyberSource
  • Monitors shared emails to ensure all work is done accurately and in a timely manner
  • Must follow safety policies, use PPE, complete safety trainings, report hazards, report work-related injuries for team members, and maintain a safe workplace.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Competitive 401(k) matching program
  • Career growth opportunities
  • Employee referral program
  • Paid time off and holidays
  • Parental leave
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