Join to apply for the Accounts Receivable Analyst role at UniFirst Corporation Join to apply for the Accounts Receivable Analyst role at UniFirst Corporation Get AI-powered advice on this job and more exclusive features. Direct message the job poster from UniFirst Corporation Job Summary This role is responsible for managing a portfolio within the Corporate Accounts Receivable team, focusing on lost accounts. Key responsibilities include performing collection activities to reduce delinquency and DSO, collaborating with Regional Attorneys and Collection Agencies on recovery payments and allocations. The position also involves overseeing payment allocations, monitoring bankruptcy activity across a large AR portfolio (240+ locations), and handling daily write-off processing and reporting—occasionally requiring weekend work during quarter-end closings. The role requires cross-functional collaboration, complex account analysis, credit reviews, and support with ad hoc projects as needed. Managing an assigned portfolio within the corporate accounts receivable team, specifically lost accounts: Performing Collection related activity in support of portfolio management and Reduce delinquency and DSO within the associated accounts. Work directly with Regional Attorneys and Collection Agencies in obtaining recovery payments and reviewing remit allocations. Own the on-going weekly, monthly. Payment allocation from Regional Attorneys and Collection Agencies of recovery payments and reporting. Continuously monitor all new bankruptcy activity across entire AR portfolio (240+ servicing locations across U.S. and Canada) – researching and providing detail out to locations and Attorney(s) as needed Daily processing and management of write off tickets. This may require occasion weekend work, particularly around quarter-end closure. Weekly write off database reporting and updating. Interact with various teams/departments including Legal, Cash Apps, Treasury, Accounting, FP&A, National Accounts and Service Teams. Ability to analyze complex customer accounts and/or payments, working with internal teams to resolve Perform new/existing customer credit reviews as needed, utilizing credit reports, financials, and secondary research to approve credit Perform additional ad hoc tasks and functions as requested by supervisor / manager Experience Bachelor’s degree (Accounting, Finance, or related business field preferred) 3+ years of experience within one or more of the following fields: Accounts Receivable, Credit Management, and Cash Application. Previous experience working with collection agencies/attorneys for collecting b2b debt Analytical with strong computer skills, advanced in Microsoft Excel with working knowledge of pivot tables, Vlookups and formulas Excellent verbal and written communication skills with ability to interact at various levels both internally within the organization and externally Time management skills - Ability to prioritize work and meet deadlines in a fast-paced environment Detail oriented – high level of accuracy with numbers is a must · Self-motivated with a strong work ethic Experience with credit reports such as Dun & Bradstreet is a plus Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Finance Industries Textile Manufacturing Referrals increase your chances of interviewing at UniFirst Corporation by 2x Sign in to set job alerts for “Accounts Receivable Analyst” roles. We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr