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Accounts Receivable Specialist

$22 - $26 per hour

SNI USA Inc

Job Summary

The Accounts Receivable Specialist is responsible for managing the accounts receivable function for a manufacturing company in a fully on-site role . This position ensures accurate billing, timely collections, and proper cash application while supporting financial reporting and maintaining strong customer relationships.

Key Responsibilities

  • Generate and process customer invoices accurately and timely based on shipping documents, sales orders, and contracts.
  • Apply customer payments (ACH, wire, checks, credit cards) and post cash receipts to the general ledger.
  • Monitor accounts receivable aging reports and follow up on past-due balances to ensure timely collections.
  • Communicate with customers regarding billing questions, payment status, and account discrepancies.
  • Research and resolve invoice discrepancies, short payments, and chargebacks.
  • Maintain accurate customer account records and documentation.
  • Process credit memos, adjustments, and refunds in accordance with company policies.
  • Reconcile accounts receivable subledger to the general ledger.
  • Support month-end close activities related to accounts receivable.
  • Prepare AR reports and provide updates to accounting and leadership teams.
  • Ensure compliance with internal controls, accounting policies, and company procedures.
Qualifications

  • High school diploma or equivalent required; Associate's degree in Accounting or related field preferred.
  • 2+ years of accounts receivable experience, preferably in manufacturing or distribution .
  • Experience with ERP or accounting systems (e.g., SAP, Oracle, NetSuite, QuickBooks, or similar).
  • Proficiency in Microsoft Office, especially Excel.
  • Strong attention to detail, organization, and time management skills.
  • Effective written and verbal communication skills.
  • Ability to work efficiently in a fast-paced, on-site manufacturing environment .
Preferred Skills

  • Experience working with high-volume invoicing and collections.
  • Familiarity with sales orders, shipping documents, and manufacturing billing processes.
  • Experience with credit and collections policies.
Pay Range

  • $22 - $26 based on experience
Work Environment

  • Fully on-site position located at the manufacturing facility or corporate office.
  • Collaborative, deadline-driven accounting environment supporting production and sales operations.
Vacancy posted 1 day ago
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