Accounts Receivable Analyst (New Joint Venture)

Posted:
5/15/2026, 7:04:59 AM

Location(s):
Pennsylvania, United States ⋅ Tobyhanna Township, Pennsylvania, United States

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Accounting ⋅ Sales & Account Management

Workplace Type:
On-site

Job Description:

Job Title – Accounts Receivable Analyst (New Joint Venture)


Collaborate with Innovative 3Mers Around the World

3M announced that it has entered into a definitive agreement with Bain Capital to form a new Joint Venture which will combine Scott Safety and Madison Fire and Rescue. 3M's deep expertise and track record in the safety industry combined with Bain Capital's capability to integrate businesses, accelerate growth and drive synergies make this an ideal partnership.

The transaction is expected to close in the second half of 2026, subject to customary closing conditions.

The successful candidate may be employed by 3M prior to closing and the position is expected to transition to the Joint Venture following completion of the transaction. Role scope and timing are subject to business needs and successful transaction close.

For more information, please refer to the press release: 3M to create a leading fire and safety business; acquires Madison Fire & Rescue and combines with Scott Safety - Mar 19, 2026


This position provides an opportunity to transition from other private, public, government or military experience to a 3M career.


The Impact You’ll Make in this Role
 

Position Summary 

The Accounts Receivable Analyst is responsible for accurate billing, cash application, and monitoring of customer receivables to support strong cash flow and financial controls. This role plays a key part in the OrdertoCash process, ensures timely invoicing and reliable financial reporting. 

What You’ll Do 

  • Key Responsibilities 

    • Generate and review customer invoices to ensure accuracy, timeliness, and compliance with company policies and contractual terms.  

    • Apply customer payments (ACH, wire, check, lockbox) accurately in the ERP system; investigate and resolve unapplied cash and discrepancies.  

    • Maintain the receivable subledger accounts and ensure alignment with the general ledger through regular reconciliations.  

    • Monitor AR aging and proactively manage collections activities, following up on past-due balances to drive timely resolution and improved cash flow.  

    • Work with customer service to resolve overdue accounts, short payments, and disputes while building strong relationships to support effective collection outcomes.  

    • Reconcile customer accounts by verifying invoices, payments, credits, and adjustments; investigate and resolve discrepancies between customer and internal records.  

    • Partner cross-functionally with Sales, Customer Operations, and Finance to resolve billing issues, disputes, and improve Order-to-Cash performance.  

    • Prepare and analyze AR aging, collections, and cash flow reports; identify trends, risks, and accounts requiring escalation.  

    • Support month-end close activities, including reconciliations, bad debt analysis, and documentation for audit and compliance requirements.  

    • Identify opportunities to improve AR processes, systems, and controls while maintaining accurate records of collections activity and supporting audit requirements. 

Your Skills and Expertise  

To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications:

  • Bachelor’s degree or higher in Finance, Accounting or Business (completed and verified prior to start)
  • Minimum of two years of experience in accounts receivable or general accounting in a private, public, government or military environment

Additional qualifications that could help you succeed even further in this role include:

  • Understanding of Order‑to‑Cash processes 
  • Experience working with ERP systems (e.g., SAP, Oracle, Workday, or similar) 
  • Experience in a manufacturing, industrial, or B2B environment 
  • Exposure to credit, collections, or revenue‑related accounting 
  • Strong Excel skills 
  • Experience supporting audits or internal controls 
  • Strong attention to detail and organizational skills

Work Location

This role follows an on-site working model, requiring the employee to work at the Monroe (Charlotte), North Carolina 3M location

Travel: May include up to 10% domestic/international


Relocation Assistance: Is Not Authorized


Must be legally authorized to work in country of employment without sponsorship for employment visa status (e.g., H1B status).


Supporting Your Well-being
3M offers many programs to help you live your best life – both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size
and scope.
 


Chat with Max
For assistance with searching through our current job openings or for more information about all things 3M, visit Max, our virtual recruiting assistant on 3M.com/careers.

Applicable to US Applicants Only:The expected compensation range for this position is $74,644 - $91,231, which includes base pay plus variable incentive pay, if eligible. This range represents a good faith estimate for this position. The specific compensation offered to a candidate may vary based on factors including, but not limited to, the candidate’s relevant knowledge, training, skills, work location, and/or experience. In addition, this position may be eligible for a range of benefits (e.g., Medical, Dental & Vision, Health Savings Accounts, Health Care & Dependent Care Flexible Spending Accounts, Disability Benefits, Life Insurance, Voluntary Benefits, Paid Absences and Retirement Benefits, etc.). Additional information is available at: https://www.3m.com/3M/en_US/careers-us/working-at-3m/benefits/.

All US-based 3M full time employees will need to sign an employee agreement as a condition of employment with 3M. This agreement lays out key terms on using 3M Confidential Information and Trade Secrets. It also has provisions discussing conflicts of interest and how inventions are assigned. Employees that are Job Grade 7 or equivalent and above may also have obligations to not compete against 3M or solicit its employees or customers, both during their employment, and for a period after they leave 3M.

Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M.

Responsibilities of this position include that corporate policies, procedures and security standards are complied with while performing assigned duties.

Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.

Pay & Benefits Overview: https://www.3m.com/3M/en_US/careers-us/working-at-3m/benefits/

3M does not discriminate in hiring or employment on the basis of race, color, sex, national origin, religion, age, disability, veteran status, or any other characteristic protected by applicable law.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

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3M Company

Website: https://3m.com/

Headquarter Location: Saint Paul, Minnesota, United States

Employee Count: 10001+

Year Founded: 1902

IPO Status: Public

Industries: Automotive ⋅ Cleaning Products ⋅ Consulting ⋅ Electronics ⋅ Enterprise Software ⋅ Manufacturing