Credit Associate

Posted Yesterday
Be an Early Applicant
Horsham, PA, USA
In-Office
Junior
Automotive • Logistics
The Role
Processes customer payments, reconciles accounts, monitors receivables, credit limits, aging reports, and payment terms. Reviews credit applications, investigates chargebacks, issues statements, supports revenue recognition and financial reporting, and resolves account issues with customers and internal departments. The role manages a portfolio of customer accounts while providing responsive service and maintaining accurate financial records.
Summary Generated by Built In
Drive Your Future with Turn 14 Distribution! Named SEMA Channel Partner of the Year 2022, and SEMA WD of the Year 2021, 2018, 2016, Turn 14 Distribution is always seeking great talent that will continue to elevate us as an industry leader.
 Accounts Receivable Credit Associate

📍 Location: Horsham, PA (Onsite)
🕒 Schedule: Monday–Friday | 8:30 AM–5:00 PM
💰 Weekly Pay
🏥 Benefits Available Day One

Join the Turn 14 Distribution Team!

Are you detail-oriented, customer-focused, and passionate about building strong business relationships? Turn 14 Distribution is looking for an Accounts Receivable Credit Associate to join our Finance team in Horsham, PA.

In this role, you'll help ensure the financial health of our customer accounts by managing collections, applying payments, performing credit analysis, and partnering with customers to provide exceptional service. If you thrive in a fast-paced environment and enjoy solving problems while building lasting relationships, we'd love to hear from you.

🚀 What You'll Do

As an Accounts Receivable Credit Associate, you'll play an essential role in maintaining customer accounts and supporting the company's revenue operations by:

  • Processing customer payments via credit card, ACH, and PayPal
  • Recording payments accurately and efficiently
  • Performing high-profile customer account reconciliations
  • Monitoring the Accounts Receivable group email and ticketing system
  • Reviewing order processing reports for billing exceptions to ensure daily shipping deadlines are met
  • Managing a portfolio of 25+ customer accounts while building strong customer relationships
  • Monitoring customer balances, credit limits, and payment terms
  • Reviewing aging reports and issuing account statements as needed
  • Researching and processing new credit applications and account change requests
  • Investigating credit card chargebacks and pursuing justified reimbursements
  • Supporting revenue recognition activities and financial reporting
  • Collaborating across departments to resolve customer account issues
  • Performing additional finance-related duties as assigned
✅ What We're Looking For

We're looking for someone who enjoys working with people just as much as they enjoy working with numbers.

Preferred qualifications include:

  • Minimum of 2 years of Accounts Receivable or related accounting experience
  • High school diploma or equivalent required; Associate degree in Accounting or related field preferred
  • Strong understanding of Accounts Receivable processes and accounting principles
  • Experience managing medium to large customer accounts
  • Proficiency with Microsoft Office Suite, especially Excel
  • Experience using accounting or ERP software
  • Outstanding customer service and relationship-building skills
  • Exceptional attention to detail and accuracy
  • Strong organization and time management skills
  • Ability to prioritize multiple deadlines in a fast-paced environment
  • Excellent written and verbal communication skills
  • Strong analytical thinking and problem-solving abilities
  • Ability to work independently while contributing to a collaborative team
  • Accurate data entry skills and attention to financial detail
💪 Physical Requirements
  • Ability to remain seated or standing for extended periods
  • Ability to operate a computer, telephone, calculator, printer, copier, and other office equipment
  • Ability to communicate effectively with coworkers and customers by phone, email, video conference, and in person
  • Ability to move throughout the office as needed
  • Ability to occasionally lift or carry up to 10 pounds
  • Ability to perform repetitive tasks such as typing and data entry
  • Visual ability to review documents and work on a computer throughout the day
  • Ability to hear and communicate in a standard office environment

Reasonable accommodations will be made to enable qualified individuals with disabilities to perform the essential functions of this position.

🎁 There at Every Turn: Our Benefits

At Turn 14 Distribution, we invest in our team from day one.

✅ Weekly Pay
🏥 Medical, Dental & Vision Insurance (Available Day One)
💳 Flexible Spending Accounts (FSA) & Dependent Care Accounts
🏖️ Generous Paid Time Off & Paid Holidays
📈 401(k) with Company Match
🎓 Tuition Reimbursement Program
🎉 Company-Sponsored Events & Team Celebrations
🚗 Subsidized Part Purchasing Program

🌟 Why Turn 14 Distribution?

At Turn 14 Distribution, we're passionate about the automotive and powersports industries—and about the people who make our success possible. We foster a collaborative, fast-paced environment where innovation, accountability, and teamwork drive everything we do.

Whether you're expanding your accounting career or looking for an opportunity to make a meaningful impact, you'll find room to grow with a company that's committed to investing in its employees.

If you're ready to join a team that values your expertise and offers opportunities for long-term career growth, we'd love to hear from you.

Apply today and help drive the future of Turn 14 Distribution!

We value all employees. We believe we are one. These beliefs extend to everyone we encounter: clients, customers, vendors, employees, applicants, enthusiasts and followers. We offer career development through training opportunities, including Tuition Reimbursement, to further hone professional talents.

Skills Required

  • High school diploma or equivalent
  • Minimum of 2 years of accounts receivable or related accounting experience
  • Associate degree in Accounting or a related field
  • Understanding of accounts receivable processes and accounting principles
  • Experience managing medium to large customer accounts
  • Proficiency with Microsoft Office Suite, especially Excel
  • Experience using accounting or ERP software
  • Strong customer service and relationship-building skills
  • Exceptional attention to detail and accuracy
  • Strong organization and time management skills
  • Ability to prioritize multiple deadlines in a fast-paced environment
  • Excellent written and verbal communication skills
  • Strong analytical thinking and problem-solving abilities
  • Ability to work independently and contribute to a collaborative team
  • Accurate data entry skills and attention to financial detail
  • Ability to remain seated or standing for extended periods
  • Ability to operate standard office equipment
  • Ability to occasionally lift or carry up to 10 pounds
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The Company
500 Employees
Year Founded: 2007

What We Do

Turn 14 Distribution is a performance warehouse distributor serving niche automotive and powersports markets. It stocks partner manufacturers’ product lines and supplies dealers with parts, accessories, product information, and sales and post-sales support. The company combines market-specific sales expertise with online inventory tracking, forecasting, and customer support to speed order fulfillment. Its distribution centers provide broad U.S. ground-shipping coverage and same-day fulfillment for in-stock orders.

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