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. Behm Consulting, LLC is proud to partner with Paper Machinery Corporation in the search for talented professionals who are ready to grow with an innovative and respected global manufacturer. 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
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$31 per hour
JAccounts Receivable Specialist Starting at $31/hour | Milwaukee, WI | Paper Machinery Corporation Join a World-Class, Employee-Owned... ...packaging industries. We're looking for an experienced Accounts Receivable Specialist to join our Accounting team. This is...SuggestedDaily paidContract workWork at office$26 - $27 per hour
...Accounts Receivable Specialist - Milwaukee, WI Standard Electric Supply Co. is a family-owned company that is celebrating 106 years of service. We are a wholesale distributor of electrical and automation supplies. We have 16 locations across Wisconsin, Illinois, and...SuggestedHourly payMonday to Friday- ...The YMCA of Metropolitan Milwaukee is currently hiring for accounts receivable specialists to support our licensed care programs. Job Description The Accounts Receivable Specialist is responsible for delivering accurate, timely, and professional administrative and accounts...SuggestedCurrently hiringWork at officeRemote work
$725 per month
...Eligibility Paid Time Off Paid holidays Company provided life insurance Adoption benefit Disability (short and long term) Flexible Spending Accounts Health Savings Account Optional life and dependent life insurance Optional voluntary benefits including accident, critical illness...SuggestedHourly payFull timeTemporary workPart timeLocal areaRemote workFlexible hours$60k - $77k
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$725 per month
...Accounts Receivable Specialist (Finance) Local Remote Position: To be considered you MUST live 2.5 hours within the greater Milwaukee area Recognized by Newsweek in 2024 and 2025 as one of America's Greatest Workplaces for Diversity Make Lives Better Including Your Own...Hourly payFull timeTemporary workPart timeWork at officeLocal areaRemote workFlexible hours- ...Job TitleAccounts Receivable SpecialistJob DescriptionMake Lives Better Including Your Own. If you want to work in an environment... ...'s Greatest Workplaces for DiversityResponsibilitiesThe Accounts Receivable Specialist is responsible for providing customer service and account...Work at officeLocal areaRemote work
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$20 - $23 per hour
...Accounts Receivable AssociateThe Accounts Receivable Associate plays a key role in resolving shipping and billing discrepancies, managing claim resolutions, and supporting accurate financial records. This entry-level position is ideal for individuals with an accounting...Contract workTemporary workInternshipWork at officeWork from home1 day per week- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist New Berlin, WI, US 4 days ago Requisition ID: 1211 COMPANY OVERVIEW For more than 30 years, Artemax has been a dynamic...Contract workTemporary workWork at office
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$18.5 - $22.5 per hour
...our strengths. Oneida ESC Group has an immediate opening for an Accounting Clerk in Milwaukee, Wisconsin . Key Responsibilities: Sort,... ...outgoing checks. Coordinate UPS, FedEx, and other shipping and receiving activities. Serve as the primary point of contact for company...Work at officeImmediate startWorldwideFlexible hours$26 - $31 per hour
...SpecialistOur client, a distributor is seeking an AP/AR Specialist to join their team. As an AP/AR Specialist, you will be part of the Accounting Department. The ideal candidate will have Accounts Payable, Accounts Receivable and MS Dynamics which will align successfully in...Remote workFlexible hours- ...Job Description Job Description Accounts Receivable Specialist Location: Franklin, WI — onsite About the Company Lee Mechanical is one of Southeast Wisconsin's established MEPF contractors, supporting hundreds of employees and complex commercial/industrial...For contractorsWork at officeFlexible hours
$19 - $22 per hour
...Accounting AssistantOneida ESC Group (OESC) is a holding company that provides a consistent, cost-effective common management platform... ...customer accounts and ensure accurate posting.Monitor accounts receivable and follow up with clients on outstanding balances.Maintain organized...Contract workLocal areaImmediate startWorldwideFlexible hours$25 - $32 per hour
...content creators, businesses and other organizations. A to Z has offices in New York, Portland, Milwaukee. We are seeking an Accounts Receivable and Collections Associate to work within our growing Accounting Team. The role will support the Accounts Receivable function...Hourly payPart time- ...as other tasks assigned by supervisor. Responsibilities: Receive, reconcile and process all customer invoices. Correct/resolve... .../File all customer invoices Apply cash/checks to customer accounts Print, email customer A/R (Accounts Receivable) Statements...Work experience placementLocal areaWorldwide
$50k - $65k
...Full-time Description Position: Accounting Assistant - Remote Department: Home Office (Candidates must reside in RI or MA... ...transactional accounting functions across Accounts Payable, Accounts Receivable, and cash management. This role reports directly to the...Full timeWork at officeRemote workHome officeNight shift- ...Accounting Clerk The Iron Horse Hotel Milwaukee is hiring a part-time Accounting Clerk. The Hotel Accounting Clerk manages daily financial tasks, such as processing invoices, recording revenue, handling payments (cash, credit cards, petty cash), reconciling accounts...Part time
- Job Post Location 5505 S 27TH ST, Milwaukee, WI, 53221-4105, United States Relocation Expense Covered No Employee Type Exempt Description Requirements Summary Rosen Kia MilwaukeeRelocation
$19 - $20 per hour
...Description The Iron Horse Hotel Milwaukee is hiring a part-time Accounting Clerk. The Hotel Accounting Clerk manages daily financial... ...Compensation: $19 - $20 hourly Responsibilities: Accounts Payable/Receivable: Processing invoices, verifying receipts, and managing vendor...Hourly payPart time- The Accounts Receivable Specialist - Cash Application and Collections, performs both cash application and collection responsibilities to ensure accurate customer payment processing while supporting timely collection of outstanding receivables. This role requires exceptional...Work at office
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