Accounts Receivable Specialist
Nosco
Pleasant Prairie, Wisconsin, United States Location NOSCO Pleasant Prairie, WI Salary / Hourly Hourly City Pleasant Prairie State Wisconsin Job Description About this job… Nosco is seeking an Accounts Receivable Specialist to support day-to-day accounts receivable operations, including billing, cash application, collections, and customer account maintenance. In this role, you will work closely with customers and internal teams to ensure accurate invoicing, timely payment processing, and strong financial data integrity. The position also supports month-end close activities, customer onboarding, sales tax compliance, and other finance-related projects. Success in this role requires strong attention to detail, organization, communication skills, and proficiency with Microsoft Office applications. In this role, you will… Support daily billing utilizing ERP platform and various customer portals as required. Includes but not limited to, generating and sending out invoices, credits and rebills, pro-forma invoices, ArtFlo, etc. Match customer payments (and misc. cash) to the correct outstanding invoices and accounts receivable (AR) records to ensure accurate financial statements, healthy cash flow, and efficient business operation. Assist AR Team and Nosco in achieving annual DSO metrics established specific to DSO in days and average over 90. Support the achievement of on time delivery of Financials to Holden through assistance in journal entries, account recs and other reporting as needed. Utilize Salesforce and other tools to assist AR team with customer onboarding. Assist in maintenance of customer resale certificates by state. Monitor and maintain AR mailbox. Assist with Financial Audit, inventory, WIP Calc processing, reporting, and other departmental tasks as needed. Success factors… High school diploma or equivalent. 1-3 years of experience in collections or accounts receivable, or other applicable related experience, is preferred. Strong attention to detail, time management, and organization. Proficiency with Microsoft Office programs (Excel, Outlook, Word, Access, etc.) Strong verbal and written communication skills. Ability to collaborate effectively with customers and cross-functional teams. Physical requirements: Ability to sit, stand and walk for extended periods of time, must be able to regularly lift 15 pounds, work at a computer for extended periods of time and have manual dexterity for computer work. Long periods of concentration. Speaking, hearing and vision are also essentials to performing job functions. What is in it for you… We are 100% employee owned, which means you will have a stake in the action. We are passionate about career development and will help you grow because we care about you. We reward and recognize those who contribute and make a mark in the company. We offer a quality and comprehensive benefits package through Holden Industries. Included in our offering are medical, dental, life, disability and retirement plans, along with a competitive continuing education assistance program. About Nosco… At Nosco, it is not just a job... it is a career. Need proof? Our average tenure is over 10 years! With over 120 years in the industry, Nosco provides printed cartons, labels, inserts and flexible packaging to its 400+ customers in the healthcare, natural health, personal care and consumer goods markets. Nosco is a subsidiary of Holden Industries, Inc., and is 100% employee owned. This offers a unique opportunity for our workforce to share in the success of the company through beneficial ownership. We encourage you to explore all that we have to offer including the open positions so you can start building your career here. Find an open position near you by going to Nosco.com/Careers! Remote Position No #J-18808-Ljbffr
$21 - $25 per hour
...Job Description Job Description Accounts Receivable Specialist (AR | Credit & Collections) Employment Type - 2-3 Month Contract Pay Range: $21.00-$25.00 per hour Work Schedule: Onsite, Monday through Friday Location: Pleasant Prairie, WI Overview Keep the...SuggestedHourly payContract workTemporary workMonday to FridayFlexible hours- ...largely to its ability to attract and retain highly talented associates. We have a temporary need (about 2 months) for an Accounts Receivable Specialist to perform B2B collections and general account setup and management. There is also potential to extend or go permanent...SuggestedPermanent employmentTemporary work
- A leading shipping and packaging distributor is seeking a part-time Accounts Receivable Associate in Pleasant Prairie, WI. The role involves managing customer accounts, resolving payment issues, and maintaining accurate records. Ideal candidates will have strong customer...SuggestedPart time
- Nosco, Inc. is seeking an Accounts Receivable Specialist to support day-to-day AR operations, including billing, cash application, collections, and customer account maintenance. You will work closely with customers and internal teams to ensure accurate invoicing and timely...SuggestedWork at office
$50k - $60k
...Accounts Receivable SpecialistThe Company: Kinter is a family business obsessed with making retail display hardware easier for our customers... ...and our customers like family.Summary: Accounts Receivable Specialist responsible for supporting the Accounting department by...SuggestedWork at office- Uline, a leading distributor of shipping, industrial and packaging materials, is seeking a Financial Services - Accounts Receivable Associate in Pleasant Prairie, WI. You will manage a portfolio of customer accounts, contact customers by phone and email, and collaborate...
$25 - $26 per hour
Accounts Receivable Associate - Part-Time United States, Wisconsin, Pleasant Prairie Accounts Receivable Associate - Part-Time Pay from $25 to $26 per hour 12575 Uline Drive, Pleasant Prairie, WI 53158 Do you have strong customer service skills and an interest in Finance...Hourly payPart time- Uline, headquartered in Pleasant Prairie, WI, is seeking an Accounts Payable Specialist to ensure vendor invoices are processed accurately and paid on time. This on-site role supports our Finance team as we expand across North America. You will review invoices, report anomalies...
- Uline seeks an Accounts Payable Specialist to join our Finance team at Corporate Headquarters in Pleasant Prairie, WI. You will ensure vendor invoices are reviewed, discrepancies resolved, and payments issued accurately and on time. Responsibilities include reporting on...Work at office
$45k - $50k
Accounts Payable / Accounts Receivable Clerk Astronics Subsidiary Astronics CSC Location Waukegan, IL Description Astronics Connectivity Systems and Certification (formerlyTelefonixPDT and Astronics Armstrong Aerospace) serves as the experienced, global market leader...Full timePart timeFlexible hours- Astronics CSC in Waukegan, IL is seeking an Accounts Payable / Accounts Receivable Clerk to support invoicing, cash receipts, and collections. The role requires attention to detail for three-way matching and processing vendor invoices in a manufacturing environment. Onsite...
- Uline, a family-owned leader in shipping, is hiring a Financial Services - Accounts Receivable Associate at our Corporate Headquarters in Pleasant Prairie, WI. You will manage customer accounts, resolve past-due balances, and collaborate with finance teams to minimize aging...
- Uline is hiring a Financial Services - Accounts Receivable Associate in Waukegan, IL to manage an assigned portfolio, connecting with customers by phone and email, and resolving past-due balances. The role emphasizes accurate documentation and collaboration with Cash Applications...
- Uline in Waukegan, IL is seeking a Financial Services - Accounts Receivable Associate to manage an assigned portfolio, contact customers by phone and email, and help resolve past-due balances. You will collaborate with Cash Applications, Credit, Customer Service and Sales...
- Uline, a leading distributor of shipping and packaging materials, is hiring a Financial Services - Accounts Receivable Associate to support our finance team onsite in Pleasant Prairie, WI. You will manage customer portfolios, pursue past-due balances, and maintain precise...
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- ...to: Controller Employment Type: Full-Time Position Summary The Accounts Payable Clerk is responsible for processing and maintaining... ...supporting documentation Match invoices to purchase orders and receiving documents (three-way match) Prepare and process weekly/biweekly...Full timeWork at office
- ...Job Description Job Description POSITION SUMMARY The Accounts Payable Specialist provides accounting support to Bear Real Estate Group by ensuring the accuracy, integrity, and timely processing of accounts payable transactions across multiple entities and systems...Weekly payTemporary workWork at office
- Bear Real Estate Group in Kenosha, WI is seeking an Accounts Payable Specialist (Level I, II, or Senior) to support AP across multiple entities. The role focuses on timely invoice processing, coding accuracy, and strong vendor relationships. You will manage approvals, maintain...
- ...Overview Overhead Solutions Group is seeking a Part-Time Staff Accountant to provide hands-on accounting support to clients throughout... ...other members of the Overhead Solutions Group team and will receive guidance and supervision as needed. The Staff Accountant...Full timePart timeWork experience placementBank staff
- ...first, as well as the immeasurable dedication of all our employees. Overview We are seeking a proactive and detail-oriented Account Management Assistant to join our team. As an Account Management Assistant, you will provide essential support to our account...Work at office
- A logistics company is seeking a Payroll Office Coordinator I in Pleasant Prairie, WI. Responsibilities include payroll processing, billing, and maintaining safety compliance. Qualified candidates will have a high school diploma and at least 1 year of relevant experience...Hourly payWork at office
$21 per hour
...monitor adjustments for vacation/pay, generate payroll transmission, and reconcile check registers. Billing/Accounting : Prepare accounts payable and accounts receivable. DOT / Safety Files : Maintain DOT files, order MVRs, schedule physicals, conduct pre‑employment drug...Hourly payWork at officeMonday to Friday- ...innovative firm as an Aviation Bookkeeper, where your attention to detail and organizational skills will be key in supporting the accounting department. In this dynamic role, you'll create and manage invoices, assist with payroll, and ensure compliance in account...Flexible hours
- ...and organized Bookkeeper to join our team at the Kenosha, WI location. The Bookkeeper will play a crucial role in supporting the accounting department and does serve as a direct interface with clients, aircraft owners and staff. This role requires strong communication...Full timeWork experience placementWork at officeMonday to FridayFlexible hoursShift work
- ...locations, handle garnishments and tax levies, and audit data prior to processing. You will collaborate with HR, reconcile payroll accounts, and generate reports for business leaders. Candidates should have 1-2 years of payroll administration experience and strong Excel...
- Snap-On Tools is seeking a payroll administrative professional to prepare and process company payrolls from the Corporate Headquarters in Kenosha, WI. The role covers 5-7 payrolls across various US locations, with audits and HR collaboration to ensure accuracy. Ideal candidates...
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- Payroll Administrator Own the end-to-end payroll process in a high-impact role where your accuracy and expertise directly support employees and business operations. This is a great opportunity to leverage your ADP Workforce Now experience in a fast-paced, collaborative...
- Colbert Packaging in Kenosha, WI is seeking a Human Resource Specialist to join our onsite team. The role supports payroll accuracy, onboarding, compliance, training coordination, and recruitment activities, and tracks performance reviews. You will manage Kronos/Ready...
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