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Accounts Receivable Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Pawnee City

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Accounts Receivable (AR) Specialist will manage and execute the company's accounts receivable functions, ensuring timely and accurate processing of customer invoices, payments, and reconciliations. They will work closely with internal departments, external customers, and other accounting professionals to ensure compliance, resolve discrepancies, and maintain an efficient receivable process.

Job Responsibility:

  • Invoice Creation and Processing: Generate, review, and distribute invoices based on sales orders, contracts, or other documentation
  • Payments and Collections: Track customer payments, follow up on overdue accounts, and maintain detailed records for collections
  • Customer Account Management: Communicate and collaborate with customers to resolve payment inquiries, discrepancies, or disputes promptly
  • Reconciliations and Reporting: Perform account reconciliations and generate monthly accounts receivable aging reports for the finance team
  • Compliance: Ensure adherence to internal controls, policies, and procedures, as well as applicable regulatory standards
  • Process Improvement: Identify inefficiencies in the accounts receivable process and recommend improvements to enhance accuracy and timeliness
  • Collaboration: Support other accounting functions and participate in month-end and year-end closing activities as needed

Requirements:

  • Bachelor’s degree in Accounting, Finance, or related field (preferred) or relevant experience in accounts receivable
  • 1+ year of accounts receivable experience in a manufacturing, distribution, or similar industry
  • Strong proficiency in enterprise accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel
  • Exceptional attention to detail, accuracy, and organizational skills
  • Problem-solving mindset with the ability to work independently and in a team setting
  • Excellent verbal and written communication skills

Nice to have:

  • Experience with ERP systems tailored for manufacturing
  • Proficiency in handling high-volume transactions
  • Familiarity with regulatory compliance for accounts receivable, including credit and collections practices
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
April 23, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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