AR Specialist
$24 - $32 per hourCreative Financial Staffing
Accounts Receivable Specialist
Rogers, MN 55374 / Fully Onsite
$24.00 - $32.00 per hour
Equipment Distribution & Service Industry About the Opportunity - Accounts Receivable Specialist
Our client, a respected equipment sales and service organization, is seeking an experienced Accounts Receivable Specialist to join their accounting team. This position plays a critical role in managing accounts, ensuring timely collections, and maintaining accurate financial records. The ideal candidate is organized, detail-oriented, and committed to delivering excellent customer service while supporting company cash flow objectives.
Key Responsibilities - Accounts Receivable Specialist
#INJUL2026 EB-View phone number on click.appcast.io
Rogers, MN 55374 / Fully Onsite
$24.00 - $32.00 per hour
Equipment Distribution & Service Industry About the Opportunity - Accounts Receivable Specialist
Our client, a respected equipment sales and service organization, is seeking an experienced Accounts Receivable Specialist to join their accounting team. This position plays a critical role in managing accounts, ensuring timely collections, and maintaining accurate financial records. The ideal candidate is organized, detail-oriented, and committed to delivering excellent customer service while supporting company cash flow objectives.
Key Responsibilities - Accounts Receivable Specialist
- Generate and distribute customer invoices accurately and on schedule.
- Process and apply customer payments, wire transfers, ACH transactions, and checks.
- Monitor accounts receivable aging reports and follow up on past-due balances.
- Contact customers regarding outstanding invoices and payment arrangements.
- Investigate and resolve billing discrepancies and account issues.
- Reconcile customer accounts and maintain accurate account records.
- Collaborate with sales, service, and accounting teams to resolve invoicing concerns.
- Prepare AR reports and provide updates on collection activities.
- Assist with month-end closing processes and audit preparation.
- Maintain compliance with company policies and accounting procedures.
- 2+ years of Accounts Receivable, Billing, Collections, or related accounting experience.
- Strong knowledge of accounts receivable processes, cash application, and account reconciliation.
- Experience working with accounting software and ERP systems.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Excellent communication and customer service skills.
- Strong attention to detail with the ability to manage multiple priorities.
- Ability to work independently and collaboratively in a team environment.
- Associate degree in Accounting, Finance, Business, or equivalent experience preferred.
- Experience in equipment distribution, manufacturing, construction, or industrial industries is a plus.
- Stable work history and a commitment to accuracy and professionalism.
#INJUL2026 EB-View phone number on click.appcast.io
Vacancy posted 15 hours ago
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