Accounts Receivable Specialist
First Supply
Accounts Receivable SpecialistFirst 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 an 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.ResponsibilitiesPull credit reports for potential new customersContact customers concerning issues with their accounts and follow through with timely corrective measuresPrepare account reconciliations as neededPost 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 customersAccurately prepare a bank daily deposit slip basis and provide the Finance Department with the bank transfer amountMake collection calls requesting payment of delinquent invoicesProcess Accounts Receivable adjustments and related transactionsProcess bankcards relating to account payments and apply them thru cash applicationRelease orders on hold based on departmental criteriaGenerate unapplied cash, open credit memo and open service charge reports monthly; offset entries and review with the Manager for adjustmentsOther duties and training as assigned by the ManagerQualificationsMinimum of one years of experience applying cash regularlyMinimum of two years of Accounts Receivable or related experienceComputer knowledge and skills with the ability to learn First Supply LLC's business systemProficiency in ten key data entryExcel experience is a plusSelf-starter with a solid work ethicAbility to effectively negotiateAbility to effectively communicate with internal and external customers in written and verbal formatsAbility to pay attention to detailAbility to read, speak, understand, and write EnglishAbility to add, subtract, multiply and divide all units of measureFirst 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.
- ...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
- ...of experience.In this role you will:Conduct general customer account maintenance by reviewing aging reports and tracking outstanding... ...customers to resolveCompile collection activity and accounts receivable status reports and participate in periodic portfolio reviews with...SuggestedWork at officeLocal area
- ...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...SuggestedFor contractorsStart working todayMonday to Friday
$24 - $27 per hour
...Accounts Receivable SpecialistCFS 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 & LongevityStrong family-oriented cultureGreat...SuggestedHourly pay- ...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
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- ...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
$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$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...$18 per hour
...ACD Distribution, located in Middleton, WI, is seeking an Accounts Receivable Associate to enhance customer satisfaction and maintain financial accuracy. The ideal candidate should possess a High School Diploma or GED, along with exemplary communication and organizational...Hourly pay$18 per hour
ACD Distribution, a leader in the hobby, game and toy industry, has an opening for an Accounts Receivable Associate in Middleton, WI. If you enjoy working with people, strive for results and customer satisfaction, and work well independently, then ACD is your employer of...Hourly payWork at office$30.9 per hour
...Accounting Clerk Intermediate - Doyle Budget/Planning/Accounting Doyle Administration Building Compensation: $30.90 - 30.90 Hourly Wage General office machine operation (calculator, copier, telephone) Organizational skills Interpersonal skills Problem...Hourly payWork at office- ...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...
- Job Description We are seeking a dependable, detail-oriented Accounting Clerk to support the day-to-day accounting operations of our company... ...for Controller review. Review accounts payable and accounts receivable reports for outstanding items. Assist with customer invoicing...Part timeWork at officeFlexible hours3 days per week
- ...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
- ...Experienced Hybrid Accounts Payable Specialist This full-time, permanent opportunity is with a well-established U.S.-based manufacturer known for quality, innovation, and custom-built equipment. The company offers a flexible hybrid schedule, low turnover, and a supportive...Permanent employmentFull timeWork at officeFlexible hours
$45k - $55k
...Accounts Payable SpecialistCompensation: $45,000 – $55,000 annuallyWorkstyle: OnsiteLocation: Madison, WIWhy You’ll Love It HereSupportive... ...use PTOCasual dress codeAbout the RoleThe Accounts Payable Specialist will primarily support Accounts Payable and daily cash...- ...client is an organization in the Madison area looking for a Accounts Payable Specialist . Our client is looking for someone with 2+ years of... ...and procedures. Review invoices, match purchase orders and receiving documentation, and resolve discrepancies with vendors and...Weekly pay
- ...experience About the Opportunity We're partnering with a well-established organization in the Madison area to hire a detail-oriented Accounts Payable Clerk for a long-term temporary assignment. This is an excellent opportunity for an accounting professional who enjoys...Hourly payFull timeTemporary workWork at officeImmediate start
- ...place where you can build a rewarding career. Qualifications The ideal candidate for this role will have 3+ years of experience in accounts payable and have an eye for detail. This individual should have a working knowledge of GAAP, demonstrate exceptional organization...
$25 - $28 per hour
...401(k) eligibility after 90 days About the Opportunity We are partnering with a well-established organization seeking an Accounts Payable Specialist to join their accounting team. This is a great opportunity for someone with AP experience who enjoys a hands-on role, process...Long term contractPermanent employmentCasual workImmediate startMonday to Friday- ...Accounts Payable AssociateFirst Supply, a fifth-generation family-owned company, has served the Upper Midwest for over 125 years. Guided... ...for completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices. This is an exciting...For contractorsStart working todayMonday to Friday
- ...Accounts Payable Specialist Offering an opportunity to be part of a high-performance team, enjoy exceptional benefits, and a supportive work... ...Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, color,...Weekly payWork at officeLocal area
- ...Accounting Assistant Why Join Competitive compensation with industry leading annual performance-based bonus opportunity Comprehensive benefits including medical, dental, and vision insurance 401(k) with company match to support your financial future Generous...Work at office
- ...AbleLight Accounts Payable Specialist At AbleLight, people are the heart of everything we do. Our mission, vision and values reflect a commitment... .... Matches vendor invoices with purchase orders and receiving information in the computerized financial system. Prepares...Work at officeFlexible hours2 days per week3 days per week
$23 - $28 per hour
...Accounts Payable Specialist - Hybrid Join a large, well-established organization known for genuinely taking care of its people. Employees describe feeling supported from day one, backed by outstanding insurance benefits and leadership that makes you feel like part of the...Work from home2 days per week3 days per week- ...Description OVERVIEW Cadrex is searching for an Accounts Payable Specialist to Process invoices and make recommendations for payment. Responsible for data entry, collection of data, running reports, researching, and resolving payable discrepancies, record keeping, and...Weekly payFull timeTemporary workWork at officeLocal areaRemote work
$22 per hour
Join to apply for the Accounting Assistant role at The QTI Group 1 day ago Be among the first... ...from The QTI Group Senior Employment Specialist at The QTI Group The QTI Group has... ...Responsibilities: Process accounts payable and receivable, perform bookkeeping tasks, and assist...Full timeWork at officeMonday to Friday$25 - $30 per hour
...Waukesha County area that is looking for a AP Specialist . This client is looking for someone... ...: RESPONSIBILITIES Support the Accounts Payable team with increasing workload and... ...supplier invoices to purchase orders and receiving documentation. Research and resolve invoice...
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