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. Hours are Monday - Friday 8:00am - 4:30pm. 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
- ...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
$42k - $52k
...Accounts Receivable Specialist Salary: $42,000-$52,000 Why Join Our Client? Opportunity to work with people who will feel like family/friends. Strong benefits package: 401k match Profit Sharing Health, Dental and Vision FSA options Our client offers tons of work perks...Suggested$42k - $52k
...Accounts Receivable SpecialistSalary: $42,000-$52,000Why Join Our Client?Opportunity to work with people who will feel like family/friends... ...closing processes.Qualifications:Proven experience as an AR Specialist or in a similar role.Strong knowledge of accounts...Suggested- ...FAC Services, LLC is seeking an Accounts Receivable professional to assist with maintaining financial records and resolving billing discrepancies. The role may also involve performing Project Accountant I duties as needed. The candidate will manage relationships with project...SuggestedWork at office
- ...This position is responsible for assisting our firms with maintaining and managing accounts receivable including resolving discrepancies, timely collection of outstanding invoices and accurately maintaining financial records. This position may also be responsible for performing...SuggestedWork at office
$24 - $27 per hour
...Accounts Receivable Specialist 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...Hourly pay$67k - $75k
...The Role We are looking for an AR Specialist to join the finance team at Wpromote. The AR Specialist position will be responsible... ...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client...Temporary workWork at officeLocal areaRemote workFlexible hours- ...manufacturer of purpose-built workboats for military and government clients, is seeking a detail-oriented and proactive Accounts Payable / Accounts Receivable (AP/AR) Assistant. This role supports the procurement, accounting, and project controls teams in managing vendor...Full timeContract workWork at officeLocal areaFlexible hours
- ...Join our team as an Accounts Receivable Specialist and put your sharp eye for detail to work where it counts! You’ll be the backbone of our billing and collections process — keeping accounts accurate, customers informed, and our numbers on point. Position Summary We are...Work experience placementWork at office
$28 - $35 per hour
...Accounts Receivable / Collections SpecialistPay: $28–$35/hr, depending on experienceWhy This Opportunity Stands Out:Join a leading manufacturer at a genuinely exciting point in their growth, expanding both organically and through acquisitionsMultiple locations spanning...$28 - $35 per hour
...Creative Financial Staffing, LLC is seeking an Accounts Receivable / Collections Specialist in the United States (Wisconsin Windsor area). The role pays $28–$35/hr, depending on experience, and focuses on managing collections and maintaining current accounts. You will...Casual work$23.2 - $28 per hour
...32.20. Our target budget for this hire is $23.20-$28, depending on the candidate's specific experience and skills. The Accounts Receivable Specialist supports Amy's financial health by ensuring the accurate and timely processing of customer payments, resolving discrepancies...Work at officeRemote work$30.9 per hour
...Accounting Clerk Intermediate - DoyleBudget/Planning/AccountingDoyle Administration BuildingCompensation: $30.90 - 30.90 Hourly WageGeneral office machine operation (calculator, copier, telephone)Organizational skillsInterpersonal skillsProblem identification, evaluation...Hourly payWork at office$30.9 per hour
...Accounting Clerk Intermediate - Doyle - 1.0 FTE - 26-27 SY Budget/Planning/Accounting Doyle Administration Building Compensation... ...documentation and issues checks to vendors for goods and services received by the School District. This position ensures that payments...Hourly payFull timeWork at officeRemote workNight shiftWeekend workAfternoon shift$26 - $30 per hour
...a Great Place 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 Accounting & Finance...Full timeTemporary workWork at officeRemote work$42k - $48k
...APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections,...Work at officeRemote workMonday to FridayFlexible hours- ...Accounting AssistantWhy JoinCompetitive compensation with industry leading annual performance-based bonus opportunityComprehensive benefits including medical, dental, and vision insurance401(k) with company match to support your financial futureGenerous paid time off...Work at office
$18 - $21 per hour
...Upstream Rehabilitation, is looking for an Accounts Receivable (AR) Associate to join our team Location Type: Remote – Tennessee Start time of 8am or 8:30am EST Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient...Full timePart timeReliefWork at officeRemote work- 4-Horn Management LLC is seeking a motivated, detail-oriented individual to join our team as a Senior Staff Accountant. This high-level accounting position bears the responsibility of overseeing the financial health of our organization, maintaining our financial records...Remote work
- ...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...
$4,000 per month
...Accounts Payable Specialist - Remote At Windsor Management, we're constantly expanding and seeking talented individuals to join our growing team. This position is open year-round to support our continued growth and ensure we attract top talent whenever you're ready...Work at officeImmediate startRemote work- ...Time Education Level: 2 Year Degree Job Shift: Day Job Category: Accounting CSM Companies, Inc. in Madison is currently looking for a talented individual to take on a full-time Accounts Payable Specialist position! This position is ideal for those who have experience in...Full timeShift work
$60k - $68k
...Title: Associate, Accounts Payable Department: Corporate Operations – Accounting & Finance Reports to: Manager, Accounts Payable Direct Reports: N/A Location: Madison FLSA Status: Exempt Company Overview: OneEnergy’s mission is to make clean energy the #1 source of electricity...Weekly payContract workInternshipWork at officeLocal areaRemote work- ...University Woods Campus, Madison, WI 53705, USA Description Senior Accounts Payable Specialist is responsible for Accounts Payable Administration... ...Manager to resolve vendor issues. Work with staff who receive and approve invoices to ensure proper documentation is maintained...For contractorsWork at officeImmediate start
- ...Senior Accounts Payable Specialist Full Time Assignee Madison, WI, US Responsibilities Oversee high volume invoice processing across entities and brands Receive, review, and process invoices from vendors Ensure invoices are coded correctly and match purchase orders or...Full timeTemporary workWork at officeFlexible hours
$25 - $30 per hour
...treats. WHY JOIN OUR TEAM? Pathways for Growth: Be part of an accounting team where your interests, talents, and long-term goals matter... ...Experience: Minimum of 2 years of dedicated experience as an AP Specialist Technical Skills: Advanced proficiency in Microsoft Excel,...Part timeCasual workRelocationFlexible hours- ...Accounts Payable Specialist Offering an opportunity to be part of a high-performance team, enjoy exceptional benefits, and a supportive work-life... ...Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, color,...Weekly payWork at officeLocal area
- ...BASIC FUNCTION Senior Accounts Payable Specialist is responsible for Accounts Payable Administration ensuring proper and timely payment of all... ...Contracts Manager to resolve vendor issues. Work with staff who receive and approve invoices to ensure proper documentation is...For contractorsWork at officeImmediate start
- Marten Transport, Ltd. seeks an Accounts Payable Intern to support the Accounting Department, gaining hands-on experience with invoice handling, vendor communications, and general administrative tasks. The role focuses on building foundational accounting knowledge, performing...Internship
- Oakwood Village is seeking a Senior Accounts Payable Specialist to oversee AP for multiple Oakwood Lutheran Senior Ministries entities, ensuring timely payments and accurate reporting. The role emphasizes process improvements, automation, and collaboration with finance...
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