Job Title:

Accounts Receivable Specialist Reports To:

Accounting Manager FLSA Status:

Non-Exempt Status:

Full-Time Department:

Accounting and Finance Location:

Akwesasne, NY Company Overview Tarbell Management Group (TMG) is a proud Mohawk family-owned enterprise dedicated to its mission of empowering economic sovereignty for Tribal Nations and trusted partners. TMG has grown from a small local business into a diversified organization serving Indian Country and beyond, with operations spanning petroleum wholesale and transportation, convenience and restaurant services, tobacco manufacturing, brand management and national distribution and shared services.

Our Core Values:

TMG offers a competitive total rewards package that includes medical, dental, and vision coverage, a 401(k) with company match, paid time off, telemedicine access, optional Aflac coverage, and other employee benefits that support work-life balance and well-being.

JOB SUMMARY

The Accounts Receivable (AR) Specialist plays a key role in supporting TMGs revenue cycle by ensuring accurate cash application, proactive monitoring of customer balances, and timely resolution of billing discrepancies. This position works collaboratively with Customer Service, Operations, Sales, and the broader accounting team to maintain clean, up to date customer accounts and ensure strong, predictable cash flow across all TMG business units. This role will actively contribute to process improvementinitiatives and support the transition toward efficient,electronicand paperless AR workflow. The AR Specialist supports modernization initiatives, drives automation efforts, and helps strengthen data integrity across the organization. This position is expected to uphold TMGs Mission and Core Values in all daily responsibilities and interactions. Primary Responsibilities (includes but is not limited to) Revenue Cycle & Cash Application Apply customer payments (checks, ACH, wires, lockbox uploads, POS data) accurately and promptly.

Research and resolve chargebacks, deductions, unapplied cash, and short payments in partnership with Customer Service and Operations.

Reconcile daily cash activity and ensure transactions are recorded completely and accurately.

Review new customer setup information to conduct credit reference and bank reference checks.

Perform reconciliations for accounts receivables and cash. Collections & Customer Support Monitor AR aging and coordinate follow-up on overdue balances in collaboration with Customer Service and Sales.

Partner with internal teams and external customers to resolve billing discrepancies, invoicing concerns, or payment issues.

Provide professional,timelysupport that improves customer experience and accelerates collections. Process Optimization, Automation & Systems Support Support initiatives toautomate invoicing, cash application,follow upreminders, and exception handling.

Participate in testing and validation during ERP upgrades, AR automation rollouts, and other system enhanceme...