Job Description
Description We are looking for an Accounts Receivable Specialist to join our team on a contract basis. This position focuses on maintaining accurate receivables records, supporting timely cash application, and strengthening customer payment performance in a fast-paced manufacturing setting. The ideal candidate brings strong attention to detail, sound judgment, and the ability to collaborate effectively with both customers and internal business partners.
Responsibilities:
• Manage daily accounts receivable activities, including invoicing support, payment posting, and account reconciliation.
• Apply incoming cash accurately and investigate discrepancies to ensure customer accounts remain current.
• Conduct commercial collections with strong attention to detail and follow up on overdue balances to improve payment timelines.
• Review billing transactions for accuracy, resolve exceptions, and coordinate with internal teams to correct account issues.
• Monitor cash ac...
Responsibilities:
• Manage daily accounts receivable activities, including invoicing support, payment posting, and account reconciliation.
• Apply incoming cash accurately and investigate discrepancies to ensure customer accounts remain current.
• Conduct commercial collections with strong attention to detail and follow up on overdue balances to improve payment timelines.
• Review billing transactions for accuracy, resolve exceptions, and coordinate with internal teams to correct account issues.
• Monitor cash ac...