Accounts Receivable Specialist
First Supply
Overview First Supply, a fifth-generation family-owned company, has served the Upper Midwest for over 125 years. Guided by our Employee Value Proposition, Where Tradition Meets Innovation , we foster a workplace where people learn, grow, and contribute to a company that values its heritage while embracing progress. Our teams take pride in supporting customers and communities, creating meaningful work and rewarding careers every day. First Supply is seeking an exceptional Accounts Receivable Specialist to enhance our team of dedicated professionals. This is an exciting entry level opportunity for someone looking to grow accounting career. We value your opinion, help you reach your goals, and make it easy for you to maintain a work-life balance. In addition to the candidate possessing strong negotiation and problem-solving skills, we are looking for a self-starter with a solid work ethic and someone who is intuitive and brings new ideas to increase efficiencies within the credit team and who has excellent interpersonal skills. Start your career today and have fun while doing it! The Accounts Receivable Specialist is responsible for the receivables process related to cash application of payment and timely discrepancy resolution. They provide support to the Manager and other accounting functions with an emphasis on customer service, research and analysis and problem resolution. Responsibilities Pull credit reports for potential new customers Contact customers concerning issues with their accounts and follow through with timely corrective measures Prepare account reconciliations as needed Post payments from customers daily to their accounts in an accurate and timely manner, looking for any issues that can be addressed through cash application and mediate acceptable resolution with the customers Accurately prepare a bank daily deposit slip basis and provide the Finance Department with the bank transfer amount Make collection calls requesting payment of delinquent invoices Process Accounts Receivable adjustments and related transactions Process bankcards relating to account payments and apply them thru cash application Release orders on hold based on departmental criteria Generate unapplied cash, open credit memo and open service charge reports monthly; offset entries and review with the Manager for adjustments Other duties and training as assigned by the Manager Qualifications Minimum of one years of experience applying cash regularly Minimum of two years of Accounts Receivable or related experience Computer knowledge and skills with the ability to learn First Supply LLC's business system Proficiency in ten key data entry Excel experience is a plus Self-starter with a solid work ethic Ability to effectively negotiate Ability to effectively communicate with internal and external customers in written and verbal formats Ability to pay attention to detail Ability to read, speak, understand, and write English Ability to add, subtract, multiply and divide all units of measure About First Supply First Supply® is a leading main channel wholesale distributor providing industrial customers and building contractors with an extensive line of products and services. First Supply features manufacturer product lines in the plumbing, heating, air conditioning, builder, waterworks, pump/well & septic, industrial and municipal markets. Headquartered in Madison, Wisconsin, First Supply has more than 700 employees in 29 operating facilities serving Wisconsin, Minnesota, Iowa, Illinois and Michigan UP. The company has over $100 million in inventory and over $400 million in annual sales. First Supply also owns and operates 18 Kitchen & Bath Stores in 5 midwestern states under the Gerhard's Kitchen & Bath and Kohler Signature Store brands. Gerhard's is the largest, most versatile kitchen & bath store in the upper Midwest. We offer a huge variety of kitchen and bath choices from contemporary to traditional styles, along with service you won't find anywhere else. The Kohler Signature Stores are a kitchen and bath showroom that provides a distinguished Kohler experience where designers and homeowners can get hands on with hundreds of products, exclusively from the Kohler brands! First Supply LLC is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. #J-18808-Ljbffr
- ...customers and communities, creating meaningful work and rewarding careers every day. First Supply is seeking an exceptional Accounts Receivable Specialist to enhance our team of dedicated professionals. This is an exciting entry level opportunity for someone looking to grow...SuggestedFor contractorsStart working today
$24 - $27 per hour
...ACCOUNTS RECEIVABLE SPECIALIST About the Company CFS is partnered with an organization focused on great work/life balance seeking an Accounts Receivable Specialist to join their growing team. Why You Should Consider This Company: Strong Leadership & Longevity Strong family...SuggestedHourly pay- ...Spark Curiosity, Ignite Learning! Demco is now accepting applications for a full-time Accounts Receivable Specialist to join our team at our Madison, Wisconsin facility. This is an onsite position with a Monday through Friday day shift, with an option for hybrid work...SuggestedFull timeWork experience placementMonday to FridayDay shift
$20 - $22 per hour
**ALMOST FULLY REMOTE. 4 DAYS A WEEK WFH, 1 DAY ONSITE Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable Specialist supports the full invoicing and collections cycle by generating and delivering invoices, managing past-due accounts...SuggestedContract workTemporary workWork at officeLocal areaRemote workWork from home- ...CSM Companies, Inc. in Madison is looking to fill an Accounts Receivable Specialist role on our Accounting team! Responsibilities include maintaining positive relationships with Accounts Payable reps and coordinating daily processing and deposits. Excellent benefits offered...SuggestedWork at office
- ...Krones is seeking an Accounts Receivable Billing Specialist 2 for a hybrid position based out of Franklin, Wisconsin. The specialist will handle various accounting tasks including invoicing for sales and service billing and assist with audits. The ideal candidate will...
$26 - $30 per hour
...to Work for five consecutive years (2021–2025), the firm has also earned multiple Best Places to Work awards. Accounts Receivable Assistant Job Description: The Accounts Receivable Assistant will be working closely with and supporting the...Temporary workWork at officeRemote work- ...A major telecom company is hiring for an Accounting Clerk 1 to join their high energy and adaptable Business Planning group. This accounting... ...clerk would assist with operations including PO creation, receiving and processing invoices and adding new vendors. 80%...Work at office
- ...organization in the greater Madison area looking to add a Billing & Accounting Specialist. This client is looking for someone with strong attention... ...and ensure accurate and timely invoicing Support accounts receivable functions including payment application, account...
- Detail-oriented and organized, the full-time Accounts Payable & Billing Specialist will manage the processing of payable invoices and payments, oversee customer billing from invoice generation through resolution of discrepancies, and collaborate with project managers, vendors...Remote work
$20 - $22 per hour
...Description Position Summary Provides support to the accounting department and CFO as needed. Daily attendance is a primary responsibility. Minimal travel is required. Principal Duties and Responsibilities Data entry of accounts payables, cash receipts, and cash disbursements...Hourly payFull timeContract workTemporary workWork at officeFlexible hours- ...Madison is looking for a talented individual to take on the role of Accounting Assistant! This opportunity is ideal for someone who has... ...Controller Primary Duties: Record cash receipts for accounts receivable and enter invoices for accounts payable Deposit payments...
$50k - $60k
...on the lake. True 40-hour work week. Hybrid – 2 days from home. Key Responsibilities Serve as the primary point of contact for all accounts payable functions. Process a high volume of vendor invoices with accuracy and efficiency. Review, reconcile, and resolve...- ...We are hiring for an Accounts Payable Specialist to join our Accounting Team! Stevens Construction Corp. is a commercial general contractor with self-performed trades of concrete, carpentry, and prefabricated walls. We specialize in the new construction of various commercial...For contractorsWork at office
$1,750 per month
...We are seeking a highly motivated, detail-oriented Accounts Payable Specialist to accurately manage and process vendor invoices, ensure timely payments, and maintain positive vendor relationships. This is an entry-level position that will allow for growth within the accounting...Weekly payLocal area- ...BTBK Accounting Services, LLC 4710 E Broadway, Suite 160 Madison, WI 53716 Overview Join a growing Accounting Firm as an Accounts Payable Specialist! BTBK Accounting Services specializes in providing Consulting and Full-Service Accounting to restaurant industry clients...Weekly payFull timeWork at officeRemote work
- ...place where you can build a rewarding career. Qualifications The ideal candidate for this role will have 3+ years of experience in accounts payable and have an eye for detail. This individual should have a working knowledge of GAAP, demonstrate exceptional organization...
- ...Experienced Hybrid Accounts Payable Specialist This full-time, permanent opportunity is with a well-established U.S.-based manufacturer known for quality, innovation, and custom-built equipment. The company offers a flexible hybrid schedule, low turnover, and a supportive...Permanent employmentFull timeWork at officeFlexible hours
$45k - $55k
...Accounts Payable Specialist About the Company and Opportunity: This Accounts Payable Specialist role offers the opportunity to join a wellcapitalized and growing organization with a strong leadership team and a clear vision for expansion. With a new CEO driving...$62k - $80k
...Accounts Receivable & Financing Specialist Clackamas, OR 97015; Mill Creek, WA 98012 About Us Vertex Service Partners is a home improvement services company focused on residential roofing and other exterior services across the United States. Backed by Alpine Investors...Hourly payDaily paidFull timeContract workFor contractorsWork at officeLocal areaMonday to Friday- ...We are seeking an Accounts Payable Administrator to join our growing team. Process high volumes of invoices, ensuring accuracy and proper approvals. Match purchase orders, receipts, and invoices to verify transactions. Maintain vendor records and ensure timely payments...
- [Accounting Clerk / Remote] - Anywhere in U.S. / Competitive Pay / Comprehensive Employee Benefits Package - As a AP/AR Accounting Assistant, you will: Review and reconcile accounts receivable and accounts payable; Generate financial reports and assist with month-end closing...Remote workWork from homeFlexible hours
$30k - $40k
...Everlight Solar is seeking a skilled financially-minded individual to assist in managing, processing, and troubleshooting various accounts and transactions. We are looking for a reliable individual who will be responsible for the financial health of our company and help...Remote workWork from home- ...Accounts Payable Specialist Location: Clackamas, OR (Onsite) Schedule: M-F, 8am-5pm Ready to bring your accounting skills to a company where your... ...3‑way matching to ensure accuracy across purchasing and receiving Code invoices to the appropriate general ledger accounts Build...Weekly pay
- ...unpaid non-purchase order invoices with designated General Ledger numbers. Assist in entering unpaid and approved invoices into HIS accounts payable module. Assist with the weekly check runs. Performs the daily deposits in a back-up capacity as needed. Process weekly...
- Create an outstanding customer experience through exceptional service. Establish and maintain a safe and clean environment that encourages our customers to return. Embrace the Customer 1st strategy and encourage associates to deliver excellent custom
- ...join their team in Madison. Key Responsibilities Reconcile bank accounts, credit card statements, and other financial accounts on a... ...process invoices, payments, and deposits. Monitor outstanding receivables and follow up on overdue accounts. Assist with month-end and year...Work at office
$28 - $33 per hour
...Base Pay $28.00 - $33.00 / Hour Job Category Administration, Accounting, Finance Industry Administrative, Nonprofit, Public Gardens &... .... The outdoor gardens include 10 unique specialty gardens and received the 2022 American Horticultural Society Environmental Award. Indoors...Hourly payWeekly payContract workPart timeWork at officeRemote workMonday to FridayFlexible hours2 days per week3 days per week$25 - $34 per hour
...Billing Specialist Mead & Hunt, a nationally recognized professional services consulting... ...project managers to monitor status of receivables including posting of corrections,... ...Creating and maintaining projects in the accounting software including project billing terms...Hourly payFlexible hours- ...are looking for a Remote GOV CON Closeout Billing Specialist. This role calls for a well-rounded performer who thrives... ...and DCAA requirements. Prepare and analyze schedules for accounts receivable and unbilled receivables. Collection follow up of...Full timeContract workPart timeLocal areaImmediate startRemote workFlexible hours
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