Accounts Receivable Specialist
Morris Group, Inc.
Accounts Receivable Specialist
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 manufacturers 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
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.
- ...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...SuggestedFull timeMonday to Friday
- ...Compri Consulting in Windsor, CT is seeking a detail‑oriented accounting assistant to support both accounts payable and accounts receivable cycles. You will process invoices, manage payments by ACH, wires and checks, issue customer invoices, apply receipts in the ERP,...Suggested
$19.28 per hour
Community Health Resources is seeking a dedicated professional to manage billing and collection functions effectively. The role requires proficiency in handling unpaid claims and maintaining accurate client financial information. Candidates should have a high school diploma...Suggested- ...ACCOUNTS RECEIVEABLE SPECIALIST A client of CFS is currently seeking an experienced Accounts Receivable Specialist to add to their growing team. Why Work Here? Employees of this company call it a “stress free environment”. Everyone is very easy-going, their customers are...SuggestedWork at officeWork from home
- ...growth where your expertise and dedication is valued and appreciated. We invite you to join our team! What You'll Do: As an Accounts Receivable Specialist, you will generate and process invoices accurately and in a timely fashion. Your work will contribute to the financial...SuggestedTemporary workWork at office
- ...Beacon Hill is seeking an Accounts Payable Specialist in Windsor, CT to support high-volume invoice processing and day-to-day AP operations. You will handle vendor records, resolve invoice issues, and ensure data accuracy while collaborating with internal teams. The role...Full time
- ...Accounts Payable Specialist - Windsor, CT Our client, a growing services organization, is seeking an Accounts Payable Specialist to support high-volume invoice processing and day-to-day accounts payable operations. This role will be responsible for processing transactions...Work at officeFlexible hours
- ...stewardship. We are looking for an Experienced Healthcare Billing Specialist to join our team. This position has competitive salary as well... ..., Medicare, and other commercial billing. Follow up on billed accounts and pursue collection activities to ensure timely financial...Weekly payFull time
- ...Vehicles (DMV) is now accepting applications for an Assistant Accountant in the Revenue Services Unit. Position Highlights Hybrid work... ...Fiscal Services Division with billing, refunds, and other accounts receivable activities. The role will handle independent bookkeeping and...Full timeContract workTraineeshipWork experience placementWork at officeMonday to Friday
$18 - $20 per hour
...Job Description Job Description Now hiring an Accounting Clerk in Hartford, CT - Apply Now! Job Title: Accounting Clerk Pay Rate: $18/HR-$20/HR Shift: Monday – Friday Start: 08:00am – 04:30pm Benefits: Medical, Dental, AD&D, Paid Sick Leave Minimum...Work at officeImmediate startMonday to FridayShift work- ...Process expenses from all Corps and Area Services into the accounting package while adhering to The Salvation Army’s accounting policies... ..., payroll, etc.). Provide coverage for the Accounts Receivable Clerks. Record and post expenses into the computer system....Full timeTemporary workWork at officeMonday to FridayFlexible hours
- ...Apple Rehab is seeking a dedicated Accounts Payable professional to oversee AP functions across two CT facilities (Cromwell and Middletown). The role focuses on accurate coding, timely invoice entry, and vendor communication under company policies. Responsibilities include...
- ...backyard, offering a supportive and collaborative environment. Job Description: Plans, organizes, develops and implements all accounts payable functions in accordance with current company policies as well as federal, state and local regulations and procedures in an...Temporary workWork at officeLocal area
$38k - $42k
...Kingswood Oxford School is seeking a full time Accounts Payable Specialist to join the Business Office. The Accounts Payable Specialist is responsible... ...of accounts payable processes, including purchasing, receiving, and vendor relations, to ensure accurate and timely...Full timeWork at office- ...The Salvation Army in Hartford, CT is seeking a full-time accounting professional to process expenses from all Corps and Area Services... ...include month-end close support, data entry, accounts payable/receivable coverage, and ensuring accuracy and confidentiality. Associate...Full time
$21.25 - $23.25 per hour
...is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color,... ...this role is responsible for analyzing a portfolio of National Account customers with low to medium complexity revenue clients Analysis...Work experience placementWork at officeLocal areaWork from home- Accounts Payable Specialist Position Overview: Our client, a well-established company within the distribution industry, is seeking an Accounts Payable... ...purchasing and operations teams to resolve pricing and receiving issuesMaintain organized, audit‑ready documentation and...Weekly pay
$25 - $40 per hour
...Job Description Job Description We are seeking a detail-oriented and reliable Accounts Payable (AP) Specialist to join our team. The AP Specialist is responsible for managing the day-to-day accounts payable operations, ensuring accurate and timely processing of...Hourly payWork at office- ...Job Title: AP Specialist – Accounts Payable Location: Manchester, CT Job Type: Contract Schedule: Monday–Friday, Business Hours Hours: 37.5 hours per week (7.5 hrs/day) Duration: 13 weeks (Guaranteed Hours) Job Summary We are seeking an experienced Accounts Payable (AP...Contract workMonday to Friday
$27 - $31 per hour
...fully on-site) Schedule: Full-Time, Monday–Friday Compensation: $27–31/hour Position Overview We are seeking an experienced Accounts Payable Specialist to join their accounting team in a multi-entity environment. This is a high-volume, detail-oriented role in a fast-paced...Full timeMonday to Friday$52k
...Accounting Assistant Job Category: Accounting Finance Requisition Number: ACCOU022192 Full-Time Salary: $52,000 USD per year... ...submissions, employee documentation. Manages and processes Accounts Receivable functions. Essential Duties: Adheres to all Troon...Full timeInterim roleWork at office$20 - $30 per hour
...Accounts Payable Specialist $20-$30/hour | Growth Opportunity | Excellent Culture A rapidly growing construction company is looking for a detail-oriented Accounts Payable Specialist to join their team. This is a great opportunity to step into a high-impact...$22 per hour
...alignment with market data. JOB SUMMARY Complete all Accounts Payable and Payroll functions to successfully issue payments to... ...resolve any issues as needed # Responsible for all tasks of receiving, opening, and entering all invoices and payroll documents #...Hourly payWork at officeFlexible hours$17 per hour
...Job Description Job Description Accounts Payable Clerk - Part Time Qualified candidates must be lawfully authorized to work in... ...consultants, auditors, the Board of Directors and investors Accounts receivable invoice creation and filing. Accounts payable invoices,...Hourly payFull timePart timeWork experience placementWork at office- Senior Billing Specialist Vixxo is seeking a full-time Senior Billing Specialist based in our Bloomfield, CT Office. (In office Monday... ...requires meetings with operational business leaders and finance/accounting to ensure contractual guidelines are followed for both our...Full timeWork at officeWork from homeMonday to Thursday
- ...ll serve as a key liaison between attorneys, clients, and the accounting department to support efficient billing operations and strong... ...and year‑end closing processes related to billing and accounts receivable Identify opportunities for process improvement and workflow optimization...Full timeWork at office
- ...environment. Kavaliro provides Equal Employment Opportunities to all employees and applicants. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics,...Permanent employmentFor contractorsLocal area
- ...Bayviewhcc is seeking a part-time Billing Specialist in Farmington, Connecticut, to oversee day-to-day financial operations and office management. Candidates should have at least two years of experience in Medicare billing for home health or hospice care. The position...Hourly payWeekly payPart timeWork at office
$22 - $24 per hour
...Evergreenhcc is seeking a part-time Billing Specialist to manage financial operations and oversee billing at our office in Farmington, Connecticut, from Monday to Friday, 11 AM to 4 PM. The position offers $22 to $24 per hour, based on experience, with weekly pay. The...Hourly payWeekly payPart timeWork at officeMonday to Friday$22 - $24 per hour
...Hospice is looking for a part-time Billing Specialist to join our team! Monday-Friday 11a-4p... ...all daily Billing operations and accounting information systems including balancing... ...oversight of accounts payable, accounts receivable, and statistical reporting systems. Ensures...Hourly payWeekly payPart timeWork at officeRemote workMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable Windsor, CT
- accounts payable Windsor, CT
- accounts receivable cash application specialist Windsor, CT
- accounts payable receivable Windsor, CT
- entry level accounts receivable clerk
- accounts receivable clerk
- bilingual accounts receivable specialist
- accounts receivable billing specialist
- accounts receivable specialist
- accounts receivable associate



