As part of our interview process and our commitment to building high-performing teams, we’ve partnered with The Culture Index Program to better understand work styles and team dynamics. To support this process, we kindly ask you to complete a brief survey as part of the application process when submitting your profile. It should take no more than 7 minutes, and there are no right or wrong answers. We appreciate your participation and look forward to learning more about how you might fit within our team!

Culture Index Survey: https://go.cultureindex.com/p/57fPcdGBuX2t

Collectivus Holdings is a dynamic business group encompassing many of the most prestigious brands in the Collecting, Trading Card Game, and Hobby industries. With a century’s worth of collective experience in driving product and service innovation, high-end quality standards, and elevated customer experience, Collectivus brands are among the most recognized and loved throughout the world by the communities they serve.?

Website: https://www.collectivusholdings.com

Locations: Aarhus – Dallas – Delhi – Lisbon – Nashville – Seattle – Worldwide

Job Title: Accounts Receivable Analyst

Reporting Line: AR/AP Manager

Location: Nashville, TN - Hybrid

Responsibilities

Accounts Receivable

• Manage the end-to-end accounts receivable cycle, including invoicing, cash application, collections, and reconciliation.
• Manage accounts receivable reconciliations for large-volume accounts across the portfolio, ensuring accuracy and timely resolution of discrepancies.
• Ensure timely and accurate invoicing in alignment with contract terms and customer agreements.
• Actively manage AR aging and partner with customers to resolve overdue balances, disputes, and payment issues.
• Apply incoming payments accurately and timely to customer accounts.
• Analyze receivables data to identify trends, risks, and opportunities to improve cash flow and reduce DSO.

Accounts Payable (Operational Support)

• Review and process vendor invoices, ensuring accuracy, approvals, and compliance with company policies.
• Ensure accuracy in vendor setup, invoice processing, payments, and reporting.
• Ensure timely and accurate vendor payments in accordance with agreed terms.
• Reconcile the accounts payable ledger and support resolution of discrepancies.
• Manage wire payments through online banking systems.
• Complete monthly corporate purchasing card reconciliations.
• Process electronic invoice upload files into the ERP system

Month-End / Reporting / Compliance

• Support month-end and year-end close activities, including AR/AP reporting, reconciliations, accruals, and journal entries.
• Assist with audit requests and ensure accuracy and documentation compliance.
• Maintain accurate customer and vendor records in accordance with company policies.

Process & Cross-Functional Support

• Collaborate with internal teams, vendors, and customers to resolve billing and payment issues.
• Identify opportunities for process improvements across AR and AP workflows.
• Support ad-hoc financial projects as needed.

Skills and Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 3–5 + years of experience in accounts receivable, accounts payable, billing, or general accounting
• Strong understanding of AR and AP processes, collections strategies, and reconciliation practices
• Experience managing high-volume transactions and complex account reconciliations
• Proficiency in accounting systems and Excel (pivot tables, lookups, basic analysis)
• Experience with ERP systems (Infor SXe, Sage Intacct, or Business Central preferred)
• Strong analytical mindset with the ability to identify issues and drive resolution
• Excellent communication and relationship management skills, with the ability to work effectively with customers and vendors
• High attention to detail with strong organizational skills
• Ability to operate independently, prioritize workload, and meet deadlines in a fast-paced environment

#LI-Hybrid