B2B Accounts Receivable / Collections Specialist
$25 - $30 per hourJobot
Excellent culture+ Ready to Start Someone ASAP + Platinum Benefits + $250 Deductible + we pay for 75% of premium! This Jobot Consulting Job is hosted by: Carrie Powell
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $25 - $30 per hour A bit about us: Join a stable, long-standing manufacturing company that produces specialized industrial equipment used worldwide. This temporary Accounts Receivable assignment supports the accounting team while a team member is on leave. The company values teamwork, accuracy, and reliability — you’ll step into a clean, well-run department with established systems and helpful leadership. Why join us?
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $25 - $30 per hour A bit about us: Join a stable, long-standing manufacturing company that produces specialized industrial equipment used worldwide. This temporary Accounts Receivable assignment supports the accounting team while a team member is on leave. The company values teamwork, accuracy, and reliability — you’ll step into a clean, well-run department with established systems and helpful leadership. Why join us?
- Hands-on experience with a respected manufacturer known for long employee tenure
- Supportive leadership and structured training before the coverage period
- Opportunity to step into a clean, organized AR process — not a “fix-it” situation
- On-site team that values reliability and collaboration
- Great exposure to ERP systems and accounting operations in a small-company setting
- Handle daily invoicing for 10–15 shipments per day using the M1 ERP system
- Review invoices for accuracy, down payments, and terms before emailing to customers
- Apply cash receipts, post payments from bank activity, and maintain accurate records
- Review collections and contact customers as needed to ensure AR aging stays current
- Provide light reporting and documentation (including DMV reports)
- Collaborate with a small, close-knit accounting and operations team
- Experience in AR, billing, or accounting support in a manufacturing or similar environment
- Strong attention to detail and ability to manage multiple daily transactions
- Comfortable learning and using ERP systems (M1 preferred but not required)
- Dependable, communicative, and able to work independently during coverage period
Vacancy posted 20 hours ago
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