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This is a Contract to ongoing position with an initial duration of 6-8 months, offering an excellent opportunity to transition into a long-term role based on business needs. The role focuses on managing customer invoicing, cash applications, and collections, with a strong emphasis on supporting the aerospace industry.
Job Responsibility:
Verify shipping documentation and accurately post sales invoices
Apply cash receipts to outstanding invoices and reconcile the accounts receivable ledger on a daily basis
Collaborate with account management teams and customers to resolve collection issues and reduce past-due accounts
Support month-end close activities, including booking general ledger entries and preparing account reconciliations
Assist in implementing new accounts receivable processes and contribute to process automation improvements
Lead monthly internal meetings to review AR aging and credit hold statuses with finance and account management teams
Provide backup support for accounts payable tasks as needed
Monitor and address cross-functional issues involving shipping, account management, and quality teams to ensure smooth operations
Contribute to the successful execution of AR-related projects within the organization
Requirements:
Proven experience in accounts receivable processes, including invoicing, cash applications, and collections
Background in manufacturing, with aerospace experience preferred
Familiarity with high product turnover environments and related challenges
Strong problem-solving skills and the ability to work independently
Demonstrated ability to manage cross-functional issues effectively
Experience supporting or implementing AR processes within enterprise systems
Proficiency in financial systems and tools relevant to billing and cash activity
Excellent communication skills to interact with internal teams and external customers