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Accounts Receivable Specialist

Full-time

Truity Partners

Position Details

  • Employment Type: Temporary or temp-to-hire
  • Schedule: Full-time
  • Location: Brookfield, WI
  • Work Arrangement: Primarily onsite
  • Estimated Temporary Duration: Approximately 2 months, with potential for a longer-term opportunity
  • Start: Ideally by 9/23

Accounts Receivable Specialist

We are seeking an experienced Accounts Receivable Specialist to step into a hands-on role supporting day-to-day AR operations. This is an immediate need for someone who can quickly learn existing processes, work independently, and take ownership of invoicing, cash application, aging and collections.

This is a great opportunity for a seasoned AR professional who enjoys digging into accounts, resolving outstanding items, and identifying ways to make processes more efficient.

Responsibilities

  • Prepare and distribute customer invoices on a daily basis
  • Apply cash receipts and customer remittances accurately and timely
  • Monitor accounts receivable aging and proactively pursue past-due balances
  • Communicate directly with customers regarding outstanding invoices and payment status
  • Research and resolve payment discrepancies, short pays and other account issues
  • Maintain accurate customer account information and supporting documentation
  • Reconcile AR activity and assist with resolving outstanding or aged items
  • Help clean up backlogs and ensure receivables are current and accurate
  • Identify opportunities to improve AR processes, procedures and controls
  • Partner with internal teams to resolve billing and customer account issues

Qualifications

  • 3+ years of hands-on accounts receivable experience, including invoicing, cash application and collections
  • Demonstrated ability to independently manage an AR workload and proactively follow up on outstanding balances
  • Strong attention to detail, organization and follow-through
  • Confident and professional communication skills when working with customers on payment matters
  • Ability to step into an existing environment, learn processes quickly and work with minimal supervision
  • Prior ERP/accounting system experience required
  • Made2Manage experience is a plus, but not required
  • Manufacturing or distribution industry experience is preferred

Vacancy posted 1 day ago
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