Accounts Receivable Associate

Spectrum Marketing Companies•Manchester, NH
•Onsite

About The Position

Spectrum Monthly LLC is seeking an Accounts Receivable Associate to join their collaborative Accounting team. This customer-facing role supports payment processing, collections, and customer account service while working closely with Sales and Client Success to keep payments and customer orders on track.

Requirements

  • Experience in Accounts Receivable, accounting, collections, payment processing, or a related customer-facing financial role strongly preferred.
  • Ability to learn multiple business systems.
  • Proficiency in Microsoft Office, particularly Excel and Outlook, and experience using an ERP or accounting system.
  • Strong communication and customer service skills, including confidence and tact handling payment-related conversations by phone and email.
  • Excellent organization, attention to detail, and follow-through, with the ability to manage multiple priorities independently and collaboratively.
  • Proficiency with spreadsheets and in accounting software; experience with Great Plains a plus.
  • Microsoft Office Suite (particularly Excel) or similar software.
  • Excellent organizational skills and attention to detail.
  • Excellent written and verbal communication skills.
  • Ability to follow verbal and written instructions.

Nice To Haves

  • NetSuite, Versapay, or Avanti experience is a big plus; training on Versapay and Avanti will be required.
  • An associate’s degree in Accounting, Business, or a related field is preferred but not required with relevant experience.
  • Accounting or bookkeeping coursework is a plus.
  • Associate’s degree preferred but will consider candidates with successful experience in similar functions as an alternative.
  • Bookkeeping/Accounting coursework or study.
  • Significant related experience.

Responsibilities

  • Process customer payments and administer our customer payment portal, including customer onboarding and support.
  • Monitor outstanding balances, assist with collections, and resolve payment and account questions.
  • Coordinate payment and postage requirements for scheduled mail jobs to support timely order release.
  • Provide account information and reporting to customers, internal teams, and management.
  • Cross-train to support billing, credit, and other accounting functions as needed.

Benefits

  • health, dental, vision, life and disability insurance, and a 401(k) plan.
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