Accounts Receivable Specialist: Streamline Payments & Collections
Pieper Electric
Pieper Electric, Inc. is seeking a Specialist, Accounts Receivable to manage accurate and timely invoicing, payments, and reconciliations. You will monitor receivables, follow up on overdue accounts, and ensure compliance with policies while supporting process improvements and team collaboration. Ideal candidates have a High School Diploma (Bachelor's preferred), 2+ years of B2B AR experience (construction experience preferred), and strong Excel/ERP skills. #J-18808-Ljbffr Pieper Electric
Vacancy posted 3 days ago
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Milwaukee, WI1 day ago
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