About Leviton For more than 120 years, Leviton has been powering innovation and connecting people to what matters most. As a global leader in electrical, lighting, data networking, and energy management solutions, we are driven by a passion for excellence and a commitment to making everyday life better. Our success is built on the creativity, expertise, and dedication of our people. Join our team and be part of a collaborative culture where you can grow your career, make an impact, and help build what’s next. About the role The Accounts Receivable Representative will be responsible for ensuring the precise recording and application of all customer cash receipts and the posting of claims and chargebacks. This role will evaluate, process, and resolve customer deductions efficiently, working with customers and cross-functional teams to drive timely resolutions. Responsibilities Prepare daily deposits for posting and accurately apply customer payments to accounts and the general ledger, both manually and via Web ADI upload. Match and code system-generated deductions to customer backup documentation, investigating discrepancies as needed. Maintain an accurate daily record of all cash (check and wire) received. Perform daily balancing to confirm that cash postings, sales, and credits reconcile with the general ledger. Produce a monthly cash reconciliation report matching cash receipts to the general ledger. Enter returns and credit memos into Leviton’s systems via data entry. Analyze and reconcile past-due debits, generating resolution effort reports in Excel to highlight trends and track claim outcomes. Collaborate with outside sales, logistics, warehouse, and customers to resolve claims effectively. Process chargebacks and pursue recovery for invalid deductions. Maintain transactional productivity in line with departmental guidelines. Support process improvement initiatives, including system testing, automation projects, and other enhancement efforts. Qualifications Proficiency in Microsoft Office applications, especially Excel. Understanding of EDI processing, lockbox electronic processing, and bank automation. Experience with deduction analysis and resolution. Strong attention to detail and high level of accuracy. Excellent analytical and reconciliation skills. Outstanding communication and customer service abilities. Ability to work independently and collaboratively within a team. Education & Experience High school diploma or HSE/GED required. Associate’s degree preferred. Minimum of 1-year professional experience in accounts receivable, including claims (deductions) and collections required. Understanding of AR workflows and processes. What We Offer Comprehensive benefits include: Medical, dental, and vision insurance programs 401K plans with employer-matching contributions Tuition reimbursement PTO Paid holidays Volunteer time off For more information about benefits, please go to: https://careers.leviton.com/benefits Leviton is an EEO/AA Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. Leviton is committed to transparency and security in the recruitment process and will never ask for financial information, payment, or government identification numbers during the application process. For any questions, or to ensure the legitimacy of a job posting, visit the Leviton career site, or contact us at 631.812.6544. The future looks brighter than ever. Join our team now! #LI-Onsite Pay Range $45,000.00 - $53,000.00 per year Prepare daily deposits for posting and accurately apply customer payments to accounts and the general ledger, both manually and via Web ADI upload. Match and code system-generated deductions to customer backup documentation, investigating discrepancies as needed. Maintain an accurate daily record of all cash (check and wire) received. Perform daily balancing to confirm that cash postings, sales, and credits reconcile with the general ledger. Produce a monthly cash reconciliation report matching cash receipts to the general ledger. Enter returns and credit memos into Leviton’s systems via data entry. Analyze and reconcile past-due debits, generating resolution effort reports in Excel to highlight trends and track claim outcomes. Collaborate with outside sales, logistics, warehouse, and customers to resolve claims effectively. Process chargebacks and pursue recovery for invalid deductions. Maintain transactional productivity in line with departmental guidelines. Support process improvement initiatives, including system testing, automation projects, and other enhancement efforts. Proficiency in Microsoft Office applications, especially Excel. Understanding of EDI processing, lockbox electronic processing, and bank automation. Experience with deduction analysis and resolution. Strong attention to detail and high level of accuracy. Excellent analytical and reconciliation skills. Outstanding communication and customer service abilities. Ability to work independently and collaboratively within a team.
