Accounts Receivable Specialist
Morris Group, Inc.
Join a USA Today Top Workplace!
Morris Group, Inc., one of the largest machine tool distribution networks in North America, is a third generation, family owned and operated business that serves manufactures of precision machined parts in the United States. Our mission is to help manufacturers maintain a competitive advantage in the world economy by improving productivity.
Summary of Responsibility:
We are seeking a highly motivated, detail-oriented Accounts Receivable Specialist to support our finance team through the administration of an effective and customer-focused collections process. The ideal candidate will have strong written and verbal communication skills, the ability to manage multiple priorities, and a collaborative mindset. This individual will work closely with internal teams and customers to resolve open receivables, maintain accurate aging documentation, and support daily AR operations while upholding strong customer relationships and company policies.
What You Will Contribute:
Perform daily collections via phone and email in a professional manner while keeping and improving customer relations
Email correspondence to customers as required to encourage payment of delinquent accounts
Update AR aging notes with responses from customers
Identify issues attributing to account delinquency and discuss them with Management
Respond to inquiries from offsite operations via internal ticket system
Review/approve orders on credit hold
Attend to special requests (ex. new customer set-up, Certificate of Liability requests, etc.)
Respond to inquiries/requests from customers via global email/phone
Cash application
Carry forward Excel aging notes
Assist with special projects related to the collections team
Perform miscellaneous organizational and administrative tasks as required
Adhere to all company policies, procedures and business ethics codes
Other Functions:
Perform related duties as required
The duties listed above are intended only as illustration of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar or a logical assignment to the position.
Qualifications & Competencies:
2+ years of collections experience required
Strong customer service and client relationship building skills
Confident in Microsoft Suite programs
Strong organizational skills are a must
Excellent analytical skills and ability to meet processing deadlines
Ability to work both independently as well as part of a successful team
Available for 40 hours, on site , Monday through Friday 8am-5pm
What’s in it for You:
We take great pride in our employees and offer a variety of benefits that allow our employees to be successful inside and outside of work:
Competitive starting salary
Market competitive comprehensive health benefits including a zero premium medical plan offering, vision, dental, and company paid life insurance
3+ Weeks’ Vacation to Start
10 Company Paid Holidays
401(k) retirement plan with company contribution
Tuition reimbursement
Employee appreciation events and perks
Employee Assistance Program
Mental and Physical Requirements:
The physical demands and characteristics of the work environment described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Must be highly mobile, able to access all areas of the premises.
Ability to concentrate and remain focused while prioritizing multiple tasks, responsibilities, and projects.
Ability to sit for prolonged period of times.
Able to perform bending, twisting, stooping, reaching, and lifting of moderate to heavyweight material up to 50 lbs. with assistance from equipment or other employees.
Ability to frequently use hands and arms.
Vision abilities required by the job include close vision, distance vision, peripheral vision, depth perception and the ability to adjust focus.
Ability to work responsibly and professionally in dynamic job sites that may involve tight timelines, changing priorities, and interaction with customers and team members.
Certain positions are designated as safety-sensitive due to the nature of the work performed. Employees in these roles may also be expected to:
Ability to stand, walk, bend, kneel, crouch, climb, and reach for extended periods while servicing equipment.
Ability to work in tight spaces or awkward positions, including accessing equipment interiors and elevated areas.
Strong hand–eye coordination and fine motor skills required for precise electrical, mechanical, and diagnostic work.
Ability to work in industrial environments, with exposure to noise, lubricants, coolants, metal chips, and other manufacturing conditions, while consistently wearing required personal protective equipment (PPE).
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or other characteristics protected by law.
Job Requisition #: 1648C, Windsor, CT
- ...Corporate office, located in Bradenton, FL, is pleased to announce an excellent career opportunity for a Billing Clerk/ Accounts Receivable Specialist (HOA)! We are seeking a highly motivated individual who is eager to learn, contribute, and advance their career within...SuggestedFull timeWork at office
- Accounts Payable / Accounts Receivable Specialist Van Bortel Automotive Group Rochester, NY Area Join One of the Fastest-Growing Automotive Groups in the Region Van Bortel Automotive Group includes Van Bortel Subaru, Van Bortel Ford, and Van Bortel Chevrolet. Founded...SuggestedFull timeTemporary workWork at officeLocal area
$52.5k
...2023 Home Renovation Awards! We’re looking for an Accounts Payable/Recievable Specialist to join our Finance team and take ownership of our day... ...allocations, approvals, and payments Handling accounts receivable tasks such as invoicing customers, tracking payments,...SuggestedFull time- ...Blaine, Long Prairie, Montevideo, and Wyoming—and one in Chihuahua, Mexico. About the Position The role of the Accounts Payable/Receivable Specialist (AP/AR Specialist) encompasses a range of responsibilities related to financial transactions. This individual will...SuggestedWeekly payPermanent employmentFull timeContract workTemporary workWork experience placementWork at officeLocal areaRemote work
$65k - $75k
...stakeholders to deliver practical solutions to eliminate waste. s. Job Overview The Senior AR/AP Specialist is responsible for the end-to-end accounts receivable and accounts payable functions, including cash application, collections, invoice processing, vendor...SuggestedWeekly payFull timeCasual workWork at officeFlexible hours$25 - $30 per hour
...casual, and pet-friendly environment where everyone is encouraged to be themselves. Job Description As the Accounts Payable & Accounts Receivable Specialist, you will be a key member of the Trupanion Finance team, supporting the organization in delivering an...Hourly payFull timeCasual workWork at officeRemote work3 days per week$52.5k
...expanding nationally and looking for a Collections Specialist based out of our New Jersey office. **Scroll down... ...will collaborate closely with the Operations and Accounting teams to monitor accounts receivable, resolve payment discrepancies, and help maintain positive...Full timeContract work$31.47 per hour
...The AP/AR Specialist serves as a member of the CFTH Finance Team and is responsible for carrying out all accounts payable and accounts receivable activities in a timely and accurate manner, using the capabilities of modern cloud-based accounting and information systems...Full timePart timeWork at officeLocal areaRemote workShift work- ...The Accounts Receivable/Payable Specialist holds a critical role in the financial operations of the organization. This role is responsible for efficiently processing, accurately recording, reconciling accounts, and ensuring timely invoicing of outstanding debts....Daily paidFull timeWork experience placementWork at office
$65k - $80k
...Evans, LLC, one of Denver’s most established defense law firms, has a full-time opening for a detail-oriented Accounts Payable/Accounts Receivable Specialist in our Downtown Denver office. This position will work in the Accounting Department under the supervision of the...Full timeCasual workWork at officeLocal area- ...Salary Type: Salary Req #: 2422 About the Role The Accounts Payable Specialist I is an Entry Level role and a key customer service... ...Carrier Pricing, Procurement, Helpdesk, and potentially shipper/receiver facilities. This role will analyze the root cause of invoice...Full timeWork at office
- ...Duration: 4+ Months Job Description: · Create/ communicate advance invoices for vaccine customers · Monitor and track payment of receivables · Liaise with Flu Operations Team, company Field and other stakeholders as necessary · Handle customer calls in regards to...Full time
$50k - $65k
...collaboration. They balance high performance and accountability with a team-oriented environment. As they... ...operations. Job Summary The AR/AP Specialist plays a key role in managing accounts payable and accounts receivable functions while contributing to broader...Full timeWork at office- ...Position Summary The Accounts Payable (AP) and Accounts Receivable (AR) Specialist receives, reviews, codes and processes vendor invoices and payments and maintains and processes customer accounts and receipts. Ensures accurate and timely processing of payments and...Weekly payFull timeWork at office
$25 - $31 per hour
...Full-time Description Accounts Receivable & Accounts Payable Specialists R Transport, Inc. is seeking motivated and detail-oriented Accounts Receivable & Accounts Payable Specialists to join our growing team at our Tacoma, WA office! These positions...Hourly payFull timeWork at officeMonday to Friday$26 - $30 per hour
...meticulous financial system to drive our business forward. The Accounts Payable Specialist plays a crucial role in managing financial transactions... ...vendors and internal teams. Responsibilities: Accounts Receivable Retrieve deposit, wire and ACH information from multiple...Full timeWork at officeRemote work$18 - $22 per hour
Accounts Payable/Receivable & Warranty Specialist Join a Team That Invests in Your Success At Rhinelander Auto Group, we believe great businesses are built by great people. Our vision is simple: "To be so effective that we are able to be helpful to others." That...Hourly payFull timeWork at office$50k - $65k
...We are seeking a detail-oriented Accounting Specialist to manage day-to-day accounts payable and accounts receivable activities while supporting broader accounting and administrative functions. This role plays a key part in maintaining accurate financial records, supporting...Full timeWork at office- ...JARS CANNABIS Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan Ready to elevate your career path to a new all-time high? JARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization...Full timeWork from home
- ...strategic M&A to build America's next generation industrial company. Who we are looking for – We are seeking an Accounts Payable/Accounts Receivable Specialist who will serve as a financial operations partner within our fast-paced manufacturing environment. The ideal...Weekly payFull time
- ...Join Our Team as an Accounts Receivable Specialist AFCO Performance Group is seeking a motivated, detail-oriented Accounts Receivable Specialist to join our accounting team in Boonville, Indiana. This role is ideal for someone who enjoys problem solving, customer...Full timeWork at office
- ...just a job, but a place that you can build a long-term career, we'd love to hear from you. We're looking for an Accounts Receivable Specialist , who with a little help in getting acclimated to our systems, can hit the ground running. If you're a team player, with...Full timeSummer workWork at officeRemote workMonday to FridayFlexible hours
$24 - $27 per hour
...Detail-oriented Billing Dispute Resolution Specialist to manage financial disagreements and... ...with clients, and process the necessary account adjustments to ensure accurate billing records... ...of 2–4 years of experience in accounts receivable, finance, or customer dispute resolution...Full time$72k - $79k
...purpose-driven team committed to shaping the future of energy — we’d love to meet you. PURPOSE OF THE POSITION The Accounts Receivable Specialist is responsible for managing all aspects of customer accounts receivable. This position collaborates closely with...Full timeWork experience placementWork at officeRemote work$55k - $65k
...long-term value. Position Summary EBI Consulting is seeking a meticulous, detail-oriented, and self-motivated Accounts Receivable Specialist to join our Finance team. The successful candidate will be responsible for collection correspondences, ensuring timely...Full timeWork experience placementWork at office- ...Description Position Description: The AR (Accounts Receivable) Specialist position is a part of the Insurance Collections Department that assists with Insurance Collections through routine follow up, pre authorizations, and denial management techniques. Position...Hourly payFull time
- ...We are seeking a proactive, detail-oriented Accounts Receivable Specialist to join our team and play a key role in managing a portfolio of accounts, resolve payment issues, and drive timely collections through strategic communication and effective problem-solving. This...Full timeWork experience placement
- ...Full-time Description Job Description The Accounts Receivable Specialist (ARS) records charges and payments to client accounts and maintains accounts receivable records. The Specialist works with third party agencies on unpaid and/or denied claims....Full time
- ...Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable Specialist reports to the Accounts Receivable Manager and works closely with...Full timeWork experience placementInternshipWork at officeLocal area
- ...Marketing Biller/ Accounts Receivable Specialist - Onsite Job Summary: We are seeking a detail-oriented and organized Marketing Biller to manage billing operations within our marketing agency. This role is responsible for ensuring accurate client invoicing,...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- medical billing accounts receivable specialist (remote) Remote
- accounts receivable clerk Remote
- medical accounts receivable specialist Remote
- accounts receivable associate Remote
- accounts receivable specialist Remote
- accounts receivable assistant Remote
- remote accounts receivable Remote
- senior accounts receivable Remote
- accounts receivable director Remote
- accounts receivable part time Remote

