Accounts Receivable Specialist
iBehm Consulting
Join a World-Class Manufacturing Company Paper Machinery Corporation (PMC) is a global leader in designing and manufacturing advanced paperboard cup and container forming equipment, helping customers around the world produce high-quality, sustainable packaging solutions. For more than 70 years, PMC has built its reputation on engineering excellence, innovation, and exceptional customer support, serving some of the world's most recognized foodservice and consumer packaging brands. With a commitment to quality, advanced manufacturing, and continuous improvement, PMC offers employees the opportunity to build rewarding careers while making a meaningful impact. We're seeking an experienced Accounts Receivable Specialist to join our Accounting team. This position is ideal for someone who enjoys building customer relationships, resolving payment issues, managing complex invoicing, and ensuring accurate cash flow in a manufacturing environment. Position Summary The Accounts Receivable Specialist is responsible for managing the complete accounts receivable process, including customer invoicing, collections, cash applications, account reconciliations, reporting, and customer account maintenance. This role supports both equipment sales and field service operations while working closely with customers, Sales, Service, and Accounting to ensure timely and accurate financial transactions. What You'll Do Accounts Receivable & Collections Manage customer accounts to ensure timely collection of outstanding balances. Contact customers regarding overdue invoices while maintaining positive business relationships. Research and resolve payment discrepancies and billing issues. Monitor aging reports and proactively follow up on past-due accounts. Document collection activities and maintain accurate account records. Cash Applications Apply daily customer payments accurately and promptly. Research and resolve unapplied cash and payment discrepancies. Reconcile customer accounts to ensure accurate balances. Coordinate with customers and internal departments to resolve payment questions. Billing & Invoicing Prepare and process customer invoices for machine sales, parts, and service work. Manage customer billing through customer portals and electronic invoicing systems. Process progress billing and installment invoices according to contract terms. Ensure invoices comply with customer purchase orders and contractual requirements. Maintain accurate customer billing records. Reconciliations & Reporting Perform account reconciliations and investigate discrepancies. Prepare accounts receivable aging reports and collection metrics. Assist with month-end closing activities related to receivables. Maintain accurate accounting records and supporting documentation. Provide reporting and analysis to Accounting leadership. Cross-Functional Collaboration Work closely with Sales, Service, Project Management, and Accounting teams. Support continuous improvement initiatives within the accounting department. Deliver outstanding customer service to both internal and external customers. Qualifications We're looking for someone who has: 3+ years of accounts receivable, collections, billing, or accounting experience. Experience processing customer payments and cash applications Experience with invoicing, including customer portals and milestone/installment billing Strong reconciliation and analytical skills Excellent organizational skills and attention to detail Strong written and verbal communication skills Proficiency in Microsoft Excel and Microsoft Office Experience with ERP/accounting software preferred Preferred Experience Manufacturing or industrial company experience Machine or capital equipment invoicing Service billing Customer portal invoicing Contract billing or progress billing Credit and collections Why Join Paper Machinery Corporation? Stable, growing manufacturing company with more than 100 years of success Collaborative and supportive work environment Opportunity to work with customers around the world Professional development and career growth opportunities Comprehensive benefits package including health insurance, retirement plan, paid time off, and paid holidays Paper Machinery Corporation is an Equal Opportunity Employer. #J-18808-Ljbffr
- ...Role Summary The Accounts Receivable Specialist performs a variety of accounting and administrative tasks related to the maintenance and processing of customer contract review, invoicing, cash application, collections, and account reporting. This role will be responsible...SuggestedFull timeContract workTemporary workWork at officeLocal area
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$27 - $30 per hour
...We are seeking an Accounts Receivable & Collections Specialist to join a small, collaborative team. This role focuses on managing B2B collections, monitoring aging reports, and improving cash flow through timely customer follow-up. This is a contract to hire opportunity...Hourly payContract workFlexible hours- ...We are hiring for an Accounts Receivable Specialist in Menomonee Falls, WI. This position will support a growing nationwide organization. If you have at least two years of experience, this could be a good fit for you. Accounts Receivable Specialist Responsibilities: Daily...
$20 - $25 per hour
...We are hiring for an Accounts Receivable Specialist in Menomonee Falls, WI. This position will support a growing nationwide organization. If you have at least two years of experience, this could be a good fit for you. Accounts Receivable Specialist Responsibilities: Daily...Hourly payLocal area- ...Krones AG is seeking an Accounts Receivable Billing Specialist 2 based in Franklin, Wisconsin. This hybrid role involves accounting tasks including invoicing, audits, and service billing. The ideal candidate will have a 2-year associate degree in a related field and 1...
$20 - $25 per hour
...Lee Hecht Harrison Nederland B.V. is hiring an Accounts Receivable Specialist in Menomonee Falls, Wisconsin, to support a growing nationwide organization. The role requires at least two years of AR experience and the ability to work in a fast-paced environment. You will...Hourly pay$20 - $25 per hour
...We are hiring for an Accounts Receivable Specialist in Menomonee Falls, WI. This position will support a growing nationwide organization. If you have at least two years of experience, this could be a good fit for you. Accounts Receivable Specialist Responsibilities...Hourly payLocal area$26 - $30 per hour
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...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- ...We are hiring for an Accounting Assistant in Downtown Milwaukee, WI. This is an exciting role supporting a professional services firm. You will be responsible for accounting to include processing accounts payable, providing reporting, and communicating with the executive...Full time
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$10,000 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- ...We are currently looking for individuals to fulfill Part-Time and Full-Time Accounts Payable positions. No experience is required to apply for the position. Training is provided through former experienced employees and available to hired applicants. We are looking for...Full timeTemporary workPart time
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- ...across teams? If this sounds like you, apply today for our Accounts Payable Specialist position in our state-of-the-art corporate office in... ...grow and advance your career with us. Key Responsibilities Receive and enter vendor invoices into the Accounts Payable workflow...Hourly payFull timeWork at officeImmediate startWork from homeMonday to Friday1 day per week
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