Accounts Receivable Specialist
National Business Furniture
Title: AR & Collections Specialist
Requisition ID: JR100926
Location: Milwaukee, Wisconsin
Position Type: Full time
At National Business Furniture (NBF), we believe in the power that inspiring spaces can have to help people achieve big things. We have worked with hundreds of thousands of businesses across the country, from startups to Fortune 500 companies, to equip their workspaces with beautiful, comfortable, and functional furniture for over 50 years.
We're seeking a motivated Accounts Receivable & Collections Specialist to join our Finance team. In this role, you'll play a key part in supporting the financial health of the business by managing customer accounts, resolving payment issues, and helping ensure timely collections. You'll work closely with both customers and internal teams to deliver exceptional service while maintaining strong financial processes.
NBF operates on a hybrid schedule with employees in-office Tuesday-Thursday and remote flexibility on Monday + Friday. The specific work hours for this position are 8:30am-5:00pm.
What Makes This a Great Opportunity?
This role offers an excellent opportunity for someone who enjoys balancing customer relationships with analytical problem-solving. As an AR & Collections Specialist, you'll gain valuable experience in finance operations, collections strategy, account reconciliation, and cross-functional collaboration while making a direct impact on the organization's success.
Here's a General Overview of What You'll Be Doing:
Contact customers regarding outstanding balances through both phone and email communications
Manage inbound customer inquiries related to account status, invoices, and payments
Research, reconcile, and resolve account discrepancies and payment issues
Review customer accounts and proactively follow up on past-due invoices
Maintain accurate documentation of account activity and collection efforts
Submit and manage invoices through customer portals such as Ariba, IPP, Coupa, and similar systems
Collaborate with internal departments to investigate and resolve billing concerns
Support cash flow objectives through effective collections and account management practices
Build and maintain positive relationships with both customers and internal business partners
Consistently manage a high volume of customer interactions while maintaining attention to detail
What We're Looking For:
1-3 years of experience in Accounts Receivable, Collections, Customer Service, Finance, Accounting, or a related field
High School Diploma or GED required
Experience communicating with customers to resolve outstanding balances and payment concerns
Strong verbal and written communication skills
Ability to manage multiple priorities in a fast-paced environment
Demonstrated attention to detail and strong organizational skills
Working knowledge of accounts receivable processes, invoicing, and payment terms
Proficiency in Microsoft Office 365, including Outlook and Excel
Strong problem-solving skills and ability to research account discrepancies
A customer-focused mindset with a professional and collaborative approach
Self-motivated, dependable, and results-driven
It Would Also Be Nice to Have:
Associate degree in Accounting, Finance, Business Administration, or a related field
Experience with Salesforce, ERP systems, CRM platforms, or accounting software
Experience with B2B collections and proforma invoicing
Experience working with customer invoicing portals such as Ariba, IPP, Coupa, or similar platforms
Previous experience supporting high-volume collections or accounts receivable operations
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. If you need assistance seeking a job opportunity at National Business Furniture or if you need reasonable accommodation with the application process, please call View phone number on click.appcast.io or contact us at View email address on click.appcast.io.
About UsAt National Business Furniture (NBF), we believe in the power of inspiration, and in the power that inspiring spaces can have on people achieving big things. We have worked with hundreds of thousands of businesses across the country from startups to Fortune 500 companies to equip their workspaces with beautiful, comfortable, and functional furniture for nearly 50 years.
NBF helps customers in businesses, healthcare, education, government, residential and hospitality environments by providing individual products or total furniture and accessory solutions. However, our customers define achievement, we are driven to help and inspire them.
PI0cf1881a2cf9-26289-41356926
- ...Job Description Job Description Accounts Receivable Specialist Location: Franklin, WI — onsite About the Company Lee Mechanical is one of Southeast Wisconsin's established MEPF contractors, supporting hundreds of employees and complex commercial/industrial...SuggestedFor contractorsWork at officeFlexible hours
- ...Position Title: Accounts Receivable Specialist FSLA Status: Exempt Department: Finance Department Reports to: Controller Responsible for managing the entire invoicing and collection cycle. Specialize in generating accurate client invoices, including work orders and complex...SuggestedContract work
- ...environment where employees are empowered to grow, contribute, and build rewarding careers. POSITION SUMMARY The Accounts Receivable Specialist supports the organization’s financial operations by maintaining accurate customer accounts and promoting timely...SuggestedContract workTemporary workWork at office
$26 - $27 per hour
...Job Description Job Description Accounts Receivable Specialist - Milwaukee, WI Standard Electric Supply Co. is a family-owned company that is celebrating 106 years of service. We are a wholesale distributor of electrical and automation supplies. We have 16 locations...SuggestedHourly payMonday to Friday- ...PPC Partners, a Wisconsin-based contractor, seeks an Accounts Receivable Specialist to manage invoicing, payments, and reconciliations. You will monitor outstanding balances and ensure timely collection while upholding internal controls. This role emphasizes accuracy,...SuggestedFor contractors
- ...Sysco Northeast RDC in Oak Creek, WI is seeking an entry-level Accounts Receivable Clerk to support the finance team. You will process and post customer invoices and payments, and handle related A/R tasks under supervision. Candidates should have strong Excel and Word...
- ...seeking an AR Billing and Collections Specialist to manage invoices, payments, and collections... ...invoices, process payments, reconcile accounts, and work with internal teams to... ...discrepancies. Experience in accounts receivable, billing, or collections, solid Excel skills...
$725 per month
...Eligibility Paid Time Off Paid holidays Company provided life insurance Adoption benefit Disability (short and long term) Flexible Spending Accounts Health Savings Account Optional life and dependent life insurance Optional voluntary benefits including accident, critical illness...Hourly payFull timeTemporary workPart timeLocal areaRemote workFlexible hours- ...The YMCA of Metropolitan Milwaukee is currently hiring for accounts receivable specialists to support our licensed care programs. Job Description The Accounts Receivable Specialist is responsible for delivering accurate, timely, and professional administrative and accounts...Currently hiringWork at officeRemote work
- ...Job TitleAccounts Receivable SpecialistJob DescriptionMake Lives Better Including Your Own. If you want to work in an environment... ...'s Greatest Workplaces for DiversityResponsibilitiesThe Accounts Receivable Specialist is responsible for providing customer service and account...Work at officeLocal areaRemote work
- ...the highest quality standards in the industry and develop lasting relationships with our customers. Job Description The Specialist, Accounts Receivable is responsible for managing the accurate and timely processing of customer invoices, payments, and account...For contractorsWork at office
- ...Standard Electric Supply Co. in Milwaukee, WI is seeking an Accounts Receivable Specialist to support billing and cash applications. This full-time role focuses on processing payments, resolving past-due invoices, and maintaining accurate customer records to ensure smooth...Full time
$31 per hour
...some of the most recognized names in the foodservice and consumer packaging industries. We're looking for an experienced Accounts Receivable Specialist to join our Accounting team. This is an important role for someone who enjoys working with customers, solving payment...Daily paidContract workWork at office- ...Position Summary As an AR Billing and Collection Specialist, you'll take the lead on customer billing, payment processing, account reconciliation, and collections. Your day-to... ...principles. Prior experience in accounts receivable, billing, or collections (preferred). Strong...Work at office
- ...professionals who are ready to grow with an innovative and respected global manufacturer. We're seeking an experienced Accounts Receivable Specialist to join our Accounting team. This position is ideal for someone who enjoys building customer relationships, resolving payment...Daily paidContract workWork at office
$725 per month
Accounts Receivable Specialist (Finance) Local Remote Position: To be considered you MUST live 2.5 hours within the greater Milwaukee area Recognized by Newsweek in 2024 and 2025 as one of America's Greatest Workplaces for Diversity Make Lives Better Including Your Own...Hourly payFull timeTemporary workPart timeWork at officeLocal areaRemote workFlexible hours- ...Accounting Assistant Franklin, WI Join General ThermoDynamics, an API Heat Transfer Company, and become a valued member of our... ...What You'll Do Support Accounts Payable and Accounts Receivable processes. Assist with month-end closing activities and account...
- Nelson-Jameson, Inc. is seeking an Accounts Receivable Generalist to own a customer account portfolio, address billing inquiries, and ensure timely collections to maintain steady cash flow. You will work with the commercial development and accounting teams to evaluate credit...Remote job
- ...as well as other tasks assigned by supervisor.Responsibilities:Receive, reconcile and process all customer invoices.Correct/resolve invoice... ...cash/checks to customer accountsPrint, email customer A/R (Accounts Receivable) StatementsPrepare A/R (Accounts Receivable)...Work experience placementLocal areaWorldwide
$20 - $23 per hour
...Accounts Receivable AssociateThe Accounts Receivable Associate plays a key role in resolving shipping and billing discrepancies, managing claim resolutions, and supporting accurate financial records. This entry-level position is ideal for individuals with an accounting...Contract workTemporary workInternshipWork at officeWork from home1 day per week- ...as other tasks assigned by supervisor. RESPONSIBILITIES Receive, reconcile and process all customer invoices. Correct/resolve... ...Scan/File all customer invoices Apply cash/checks to customer accounts Print, email customer A/R (Accounts Receivable) Statements...Local area
$18.5 - $22.5 per hour
...our strengths. Oneida ESC Group has an immediate opening for an Accounting Clerk in Milwaukee, Wisconsin . Key Responsibilities: Sort,... ...outgoing checks. Coordinate UPS, FedEx, and other shipping and receiving activities. Serve as the primary point of contact for company...Work at officeImmediate startWorldwideFlexible hours$25 - $32 per hour
...content creators, businesses and other organizations. A to Z has offices in New York, Portland, Milwaukee. We are seeking an Accounts Receivable and Collections Associate to work within our growing Accounting Team. The role will support the Accounts Receivable function...Hourly payPart time$25 - $26 per hour
...Accounts Receivable Associate - Part-Time Pay from $25 to $26 per hour Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Do you have strong customer service skills and an interest in Finance? Join Uline as an Accounts Receivable Associate,...Hourly payPart time$25 - $35 per hour
...Truity Partners is supporting a client in New Berlin, WI with their search for an Accounting Assistant. This is a career (permanent) opportunity with a 100% onsite schedule. Compensation is estimated at $25.00 to $35.00 per hour, based on experience and qualifications...Hourly payPermanent employmentWork at office$19 - $22 per hour
...our strengths. Oneida ESC Group has an immediate opening for an Accounting Assistant in Milwaukee, WI on a Hybrid Schedule . Key... ...customer accounts and ensure accurate posting. Monitor accounts receivable and follow up with clients on outstanding balances. Maintain organized...Contract workLocal areaImmediate startWorldwideFlexible hours$19 - $20 per hour
...Description The Iron Horse Hotel Milwaukee is hiring a part-time Accounting Clerk. The Hotel Accounting Clerk manages daily financial... ...Compensation: $19 - $20 hourly Responsibilities: Accounts Payable/Receivable: Processing invoices, verifying receipts, and managing vendor...Hourly payPart time- ...Accounting Assistant As one of the region's leading real estate firms, our client is experiencing remarkable growth and is eager... ...Assist in explaining invoices to customers to maintain current receivable accounts - Communicate with customers and business partners...Flexible hours
$18 - $20 per hour
...Midwest Shoe Merchants is looking for a detail-oriented Accounting Assistant to join our Corporate Office in New Berlin. This is more... ...Greeting visitors, vendors, and guests as they arrive. Receiving and distributing incoming mail and deliveries. Coordinating...Hourly payWork at office$50k - $65k
...Full-time Description Position: Accounting Assistant - Remote Department: Home Office (Candidates must reside in RI or MA... ...transactional accounting functions across Accounts Payable, Accounts Receivable, and cash management. This role reports directly to the...Full timeWork at officeRemote workHome officeNight shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable assistant
- medical billing accounts receivable specialist (remote)
- entry level accounts receivable specialist
- entry level accounts receivable clerk
- accounts receivable associate
- accounts receivable clerk
- accounts receivable specialist
- bilingual accounts receivable specialist
- senior account receivable clerk
- medical accounts receivable specialist




