1

Chex Jobs (NOW HIRING)

Account Maintenance Specialist

Lubbock, TX · On-site

$16.50 - $22.50/hr

Maintain Credit Disputes received via e-Oscar portal and Chex Systems. 14. Maintenance Deceased Customer's CIF/accounts and notify Exceptions Processing of government credits to be returned. 15.

Account Maintenance Specialist

Lubbock, TX

$16.50 - $22.50/hr

Maintain Credit Disputes received via e-Oscar portal and Chex Systems. 14. Maintenance Deceased Customer's CIF/accounts and notify Exceptions Processing of government credits to be returned. 15.

Account Maintenance Specialist

Lubbock, TX

$11 - $15.25/hr

Maintain Credit Disputes received via e-Oscar portal and Chex Systems. 14. Maintenance Deceased Customer's CIF/accounts and notify Exceptions Processing of government credits to be returned. 15.

Maintain R365 and Daily Chex reporting. * Review labor, sales, and food cost metrics daily. * Manage invoices, tickets, and email communications. ???? Recruiting * Collaborate with recruiters and ...

Maintain R365 and Daily Chex reporting. * Review labor, sales, and food cost metrics daily. * Manage invoices, tickets, and email communications. ???? Recruiting * Collaborate with recruiters and ...

Maintain R365 and Daily Chex reporting. * Review labor, sales, and food cost metrics daily. * Manage invoices, tickets, and email communications. ???? Recruiting * Collaborate with recruiters and ...

Maintain R365 and Daily Chex reporting. * Review labor, sales, and food cost metrics daily. * Manage invoices, tickets, and email communications. ???? Recruiting * Collaborate with recruiters and ...

Maintain R365 and Daily Chex reporting. * Review labor, sales, and food cost metrics daily. * Manage invoices, tickets, and email communications. ???? Recruiting * Collaborate with recruiters and ...

Maintain R365 and Daily Chex reporting. * Review labor, sales, and food cost metrics daily. * Manage invoices, tickets, and email communications. ???? Recruiting * Collaborate with recruiters and ...

Maintain R365 and Daily Chex reporting. * Review labor, sales, and food cost metrics daily. * Manage invoices, tickets, and email communications. ???? Recruiting * Collaborate with recruiters and ...

Cheerios, Lucky Charms, Honey Nut Cheerios, Honey Nut Chex, Corn Chex, Gold Medal Flour. What your day will look like: * Creating high quality foods that are eaten EVERYDAY, NATIONWIDE * Using ...

next page

Showing results 1-20

Chex information

See salary details

$5

$17

$24

How much do chex jobs pay per hour?

As of Jun 6, 2026, the average hourly pay for chex in the United States is $17.15, according to ZipRecruiter salary data. Most workers in this role earn between $14.42 and $19.23 per hour, depending on experience, location, and employer.

What is the difference between Chex vs Food Safety Inspector?

AspectChexFood Safety Inspector
Required CredentialsFood Handler's Permit, basic food safety trainingFood Safety Certification, state or federal licensing
Work EnvironmentFood manufacturing, processing plants, warehousesInspection sites, restaurants, food facilities
Employer & Industry UsageFood production companies, warehousesGovernment agencies, health departments
Common Search & ComparisonYesYes

Chex roles typically involve food safety monitoring within manufacturing or processing environments, focusing on compliance and safety procedures. Food Safety Inspectors conduct official inspections of food facilities, ensuring adherence to health regulations. While both roles require food safety knowledge, Food Safety Inspectors usually need more formal certifications and work in regulatory settings, whereas Chex positions are more operational within companies.

More about Chex jobs
What cities are hiring for Chex jobs? Cities with the most Chex job openings:
What states have the most Chex jobs? States with the most job openings for Chex jobs include:
Accounts Receivable Analyst

Accounts Receivable Analyst

Chex Finer Foods

Mansfield, MA

$75K - $85K/yr

Full-time

Posted 2 days ago


Job description

Position Summary
Chex Finer Foods is a third-generation, family-owned distributor of natural, specialty, and local foods serving independent and chain grocery customers. We are looking for a detail-oriented, customer-focused Accounts Receivable Analyst to join our Finance Team. In this role, you'll manage the full accounts receivable cycle - ensuring accuracy, supporting strong customer relationships, and helping maintain the healthy cash flow that keeps our business thriving.
Position Summary
Manage the full accounts receivable cycle, ensuring timely and accurate customer payments, maintaining strong relationships with our customers, and supporting a healthy cash flow for our growing business.
Must thrive in a fast-paced, customer-driven environment and want to contribute to a team that keeps our business running smoothly.
Key Responsibilities
Accounts Receivable Operations
  • Manage the end-to-end accounts receivable process, from invoices to payment reconciliation.
  • Record and reconcile customer payments, including checks, ACH, wire transfers, and credit card transactions.
  • Ensure accuracy and timeliness in processing customer payments and resolving discrepancies.
  • Maintain up-to-date customer accounts and monitor AR aging reports to minimize overdue balances.

Credit and Risk Management
  • Evaluate the creditworthiness of new and existing customers.
  • Establish and maintain credit limits and payment terms in accordance with company policies.
  • Collaborate with Sales and Operations to manage credit exposure and ensure smooth order fulfillment.

Collections and Customer Relations
  • Implement proactive collection strategies to reduce days sales outstanding (DSO) and improve cash flow.
  • Address and resolve customer billing or payment issues quickly and professionally.
  • Build strong, service-oriented relationships with customers to promote on-time payments and continued business partnerships.

Skills and Qualifications
  • Bachelor’s degree in accounting, Finance, or Business Administration (or equivalent experience). Professional certification is a plus.
  • 6-8 years of experience in Accounts Receivable, Credit Control, or Accounting Operations, ideally within food distribution, wholesale, or consumer goods industries.
  • Strong understanding of accounting principles and AR processes.
  • Proficiency with ERP/accounting systems and Microsoft Excel.
  • Exceptional attention to detail, analytical, and problem-solving skills.
  • Strong communication and negotiation skills, with the ability to collaborate effectively with customers and internal teams.
  • Ability to work efficiently in a high-volume, fast-paced environment.