AR Staff Accountant

High‑impact AR Accountant role within a rapidly growing U.S. division of a global industrial manufacturing company specializing in pump systems and fluid technology. Direct exposure to OEM distribution channels, industrial customers, and high‑volume transactional accounting within a production‑driven environment. Opportunity to own and optimize full‑cycle accounts receivable processes including billing, cash applications, collections, and revenue recognition. Hands‑on involvement in system conversion initiatives (paper to digital), process improvements, and scalable accounting infrastructure. Stable yet fast‑growing organization that has tripled in size over the past five years, offering long‑term career growth and increased responsibility. What They Offer You High‑impact AR Accountant role within a rapidly growing U.S. division of a global industrial manufacturing company specializing in pump systems and fluid technology. Direct exposure to OEM distribution channels, industrial customers, and high‑volume transactional accounting within a production‑driven environment. Opportunity to own and optimize full‑cycle accounts receivable processes including billing, cash applications, collections, and revenue recognition. Hands‑on involvement in system conversion initiatives (paper to digital), process improvements, and scalable accounting infrastructure. Stable yet fast‑growing organization that has tripled in size over the past five years, offering long‑term career growth and increased responsibility. Why This Role Is Important Plays a key role in ensuring accurate revenue recognition and timely cash flow across a high‑volume, operationally complex manufacturing business. Acts as the primary liaison between accounting, sales, logistics, and customers to ensure billing accuracy, delivery validation, and dispute resolution. Supports financial reporting integrity through monthly sales reconciliations, AR subledger accuracy, and proper period cut‑offs. Helps maintain strong customer relationships and working capital efficiency through proactive collections and account management. Contributes to the company’s continued growth by supporting scalable processes, system enhancements, and improved financial visibility. Location Onsite in Rock Hill, SC 5 days a week The Background That Fits 4‑5+ years of experience in accounts receivable, revenue accounting, or general ledger. Experience within manufacturing, industrial distribution, or OEM‑driven businesses strongly preferred, NOT required. Strong understanding of revenue recognition, month‑end close, and reconciliation processes in a transactional environment. Proficiency in ERP/accounting systems with experience in system transitions or process improvements a plus. Intermediate Excel skills with the ability to manage large data sets, perform reconciliations, and support AR analysis. Detail‑oriented, process‑driven professional who can manage daily volume (30–40 invoices/day, 20–30 cash applications/day) while maintaining accuracy. Strong communicator comfortable working cross‑functionally with sales, operations, logistics, and external customers. #J-18808-Ljbffr