Specialist, Credit

KeHE Distributors, LLC•Elkton, FL

1d•Onsite

About The Position

At KeHE, we’re obsessed with creating solutions, unboxing potential, and serving others – and it all starts with you. As an employee-owned distributor of natural and organic, specialty, and fresh products, we’re committed to making a positive impact and scaling our success together. With a culture that fosters development and opportunity, you’ll be embarking on a career that’s moving forward. When you join KeHE, you’re becoming part of a team that is a force for good.

Requirements

Independently prioritize and organize workload to meet deadlines in a high-volume environment.
Adapt quickly to shifting business needs and changing priorities.
Advanced proficiency in Microsoft Excel, including VLOOKUP/XLOOKUP, Format Cells, Convert to Number, Concatenate, Consolidate, Subtotals, and text functions (LEFT, RIGHT, etc.).
Working knowledge of accounts receivable and/or credit processes, including reconciliation practices and financial data entry.
Strong organizational and time-management skills, with excellent multitasking ability in a high-volume, fast-paced environment.
Exceptional attention to detail and accuracy.
Critical thinking and problem-solving skills to identify and resolve data discrepancies.
Self-motivated, with the ability to work independently, take initiative, and follow through on tasks.
Adaptability and flexibility in response to changing business needs.
Sound judgment and discretion in handling confidential company and customer information.
Clear written and verbal communication skills, with the ability to collaborate effectively across teams.
High school diploma or equivalent required.
0-1 years of experience in Accounts Receivable and/or Credit strongly preferred; entry-level candidates with relevant coursework, internship experience, or transferable skills will be considered.
Advanced Excel proficiency required.

Nice To Haves

associate's or bachelor's degree in Accounting, Finance, Business, or related field preferred.

Responsibilities

Enter reconciliation credits for Accounts Receivable teams within the NTS system.
Process high-volume credit and debit uploads accurately and efficiently.
Utilize advanced Excel functions (VLOOKUP/XLOOKUP, Concatenate, Subtotals, text functions, etc.) to prepare, analyze, and upload financial data.
Review and validate data prior to upload to ensure accuracy and completeness.
Maintain strict confidentiality and security of company and customer financial information.
Identify discrepancies or errors in data and apply critical thinking to resolve issues.
Support departmental initiatives, audits, and special projects as assigned.
Collaborate with AR team members and cross-functional business partners to resolve account issues.
Maintain consistent, reliable attendance and punctuality.
Other duties and projects as assigned.