Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Revance

Accounts Receivable Specialist

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Tennessee data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$43,823 / year median in Tennessee

-1% projected decline

Explore Career

Job Description

Accounts Receivable Specialist Revance parental leave, 401(k) United States, Tennessee, Johnson City Aug 05, 2026
Job Summary:
The Accounts Receivable (AR) Specialist is responsible for supporting the company's revenue cycle through accurate invoicing, timely cash application, and proactive customer account management. This role ensures the integrity of accounts receivable records while delivering excellent service to both internal and external customers. The ideal candidate is proficient in Excel and experienced working within an ERP system. They are adaptable, able to prioritize competing tasks, and work effectively both independently and as part of a collaborative team.
Reporting to:
Segment Controller, Aesthetics
Location:
Johnson City, TN (5 days required onsite) or Nashville, TN (4-5 days required onsite)
Responsibilities/Essential Duties:
Capture shipment data and generate accurate customer sales invoices. Enter and apply customer payments into the ERP system (electronic and paper-based). Retrieve payments from electronic platforms and process physical payments as needed. Prepare and process bank deposits. Post approved customer contract deductions accurately and timely to customer accounts. Reconcile customer account portals and statements; research and resolve discrepancies. Investigate account discrepancies by obtaining and analyzing information from sales, trade promotions, returns, customer service, and customers. Respond to customer inquiries in a timely and professional manner. Coordinate with customers to ensure complete and timely payment. Analyze the receivables aging balance and respond with immediate follow up to reduce risk of bad debt losses. Manage intercompany reconciliation process as per Company procedures. Assist with month-end close activities related to accounts receivable. Maintain thorough and accurate electronic files and documentation in accordance with company policies and accepted accounting practices. Support special projects and perform other AR-related duties as assigned.
Basic Qualifications:
Bachelor's degree in accounting, or an equivalent combination of education and experience.
Preferred Qualifications:
3+ years of experience in accounting in a customer-focused industry. Experience with ERP systems (e.g., Aptean Ross) and Excel skills (pivot tables, VLOOKUP/XLOOKUP, basic formulas). Life sciences / Biotechnology and/or manufacturing industry experience. Prior experience in accounts receivable or revenue cycle operations. Experience reconciling customer portals and managing deductions. Experience scanning, organizing, and maintaining electronic documentation. Strong customer service orientation with experience interacting with external customers. Positive attitude, strong work ethic, and a team player. Excellent organizational skills with high attention to detail. Unquestionable integrity and personal ethics. Ability to adapt and prioritize competing projects. Ability to communicate with impact both verbal and written. Team-oriented mindset with a willingness to learn. Prioritize assignments, deal with interruptions, and meet deadlines in a fast paced and growth-oriented environment.
Company Summary:
Crown is a proud member of the Revance Portfolio of skincare offerings. Revance is a fast-growing global aesthetics and skincare company focused on providing innovative aesthetics and market-leading skincare offerings throughout every stage of life. With a differentiated portfolio of products spanning 60 countries, Revance meets the evolving needs of patients and consumers worldwide through continued innovation and commercialization of new products and treatments.
What Revance invests in you:
Competitive Compensation including base salary and annual performance bonus. 12 days' PTO, holidays, and parental leave. Generous healthcare benefits, HSA match, 401k match, employer paid life and disability insurance, pet insurance, wellness discounts and much more! This section of the job description is required by the American with Disability Act (ADA). The ADA requires that job descriptions reflect the physical and mental demands required to effectively perform the essential duties of the job. The ADA prohibits employers from discriminating against a "qualified individual with a disability" in all aspects of the employment relationship. A "qualified individual with a disability" is "an individual who meets the education, experience, skill, and other job-related requirements of a position held or desired, and who, with reasonable accommodation, can perform the essential functions of a specified job." Revance is an Equal Opportunity employer. All qualified applicants will receive consideration for employment based on merit, without regard to race, color, religion, sex, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.