Accounts Receivable Associate
Fairbanks Morse Engine
Job Description Accounts Receivable Associate Join a Mission-Driven Finance Team Supporting Critical Defense Programs Fairbanks Morse Defense is seeking an Accounts Receivable Associate to join our growing Finance team. This role plays an important part in supporting the financial operations of a company that provides mission‑critical products and services to the U.S. Navy, Coast Guard, Military Sealift Command, and other defense programs. As Fairbanks Morse Defense continues to grow through strategic acquisitions, this position will support the continued development of our Shared Services organization by ensuring accurate invoicing, timely cash application, effective collections, and strong customer account management. The ideal candidate is an experienced Accounts Receivable professional with a background in a manufacturing environment , strong Excel capabilities, excellent written and verbal communication skills, and a commitment to accuracy, collaboration, and integrity. This role requires someone who understands the importance of the order‑to‑cash process and how accurate financial operations directly support the success of the business. Work Flexibility & Hybrid Opportunity Potential Hybrid Opportunity Available. Fairbanks Morse Defense values flexibility while maintaining the collaboration and teamwork needed to support our growing Finance organization. This position will begin with fully onsite training to ensure the successful candidate develops a strong understanding of our systems, processes, customers, and internal partnerships. Once the individual demonstrates proficiency, independence, strong performance, and the ability to successfully manage responsibilities, there is potential for a hybrid work arrangement based on business needs and leadership approval. This opportunity is ideal for an Accounts Receivable professional who enjoys being part of a collaborative team while also having the ability to work independently and manage responsibilities with accountability. Schedule Typical Hours: Monday – Friday Flexible scheduling options may be available: 8:00 AM – 4:30 PM or 7:00 AM start time may be considered Final schedule will be determined based on business needs. Position Summary The Accounts Receivable Associate is responsible for the timely and accurate processing of customer invoices, payment applications, collections activities, account reconciliations, and financial reporting support. This role plays a critical part in maintaining healthy cash flow, ensuring accurate financial records, supporting internal controls, and partnering with internal teams and customers to resolve account‑related issues. The successful candidate will be highly organized, detail‑oriented, and comfortable balancing multiple priorities while maintaining professionalism and accuracy. This position requires strong communication skills, the ability to build effective business relationships, and the confidence to manage collection activities in a professional and respectful manner. Primary Duties and Responsibilities Invoicing & Billing Generate, review, verify, and distribute accurate customer invoices in a timely manner. Process invoices through various customer portals, including but not limited to: IPP, WAWF, Taulia, Oracle, Exostar. Review invoices for accuracy, completeness, and compliance with customer requirements. Validate purchase order information. Research invoice discrepancies and partner with internal teams to resolve issues. Payment Processing & Cash Application Record and apply customer payments received through checks, ACH, credit cards. Process credit card transactions for Fairbanks Morse Defense and affiliated business units. Ensure payments are accurately applied and recorded in a timely manner. Research and resolve payment discrepancies. Support accurate cash reporting and customer account records. Accounts Receivable Collections Monitor Accounts Receivable aging reports. Follow up on overdue balances through professional written and verbal communication. Maintain strong customer relationships while effectively managing collection activities. Communicate with customer Accounts Payable departments regarding outstanding balances. Resolve past‑due accounts while representing Fairbanks Morse Defense professionally. Investigate short payments, discrepancies, and customer disputes. Reconcile payments and credit memos against the general ledger. Process write‑offs when appropriate. Maintain accurate customer account information. Assist with month‑end close activities and financial reporting requirements. Excel & Reporting Responsibilities The successful candidate must demonstrate strong, proven Excel skills and be comfortable using Excel as a daily business tool. Required Excel experience includes: Creating and maintaining spreadsheets. VLOOKUP/XLOOKUP functions. Data analysis and organization. Identifying trends, discrepancies, and opportunities for improvement. Candidates should be able to provide examples of how they have used Excel to improve reporting accuracy, efficiency, or decision‑making. Cross‑Functional Collaboration This position partners closely with internal teams, including: Service Administration, Parts, Logistics, Operations, Finance. Responsibilities include: Clarifying billing requirements. Supporting customer account inquiries. Communicating updates clearly and professionally. Qualifications and Requirements Required Qualifications High School Diploma or equivalent required. 1–3 years of Accounts Receivable experience required. Previous experience working in a manufacturing environment required. Experience supporting Accounts Receivable functions within a manufacturing, industrial, defense, aerospace, or similar environment. Strong understanding of cash application, collections, customer account management, purchase order and billing processes. The successful candidate must understand how operational processes, customer requirements, shipments, invoicing, and financial accuracy connect throughout the order‑to‑cash process. Technical Skills Required Proven proficiency with Microsoft Excel, including spreadsheet creation, reporting and data analysis. Experience working with ERP systems, Outlook, Word, Excel, PowerPoint. Preferred Experience Experience supporting a manufacturing or distribution organization. Experience working with purchase orders and complex invoice processes. Experience with WAWF, IPP, and other customer billing portals. Ideal Candidate Profile Highly collaborative. Efficient and organized. Detail‑oriented. Strong written and verbal communication. Comfortable working independently. Process‑focused. Customer‑focused. Accountable. Proven manufacturing Accounts Receivable experience. Ability to analyze and resolve discrepancies. Confidence managing customer relationships. Professional collections experience. Strong problem‑solving skills. A high level of integrity and ownership. Export Control Requirements This position includes access or potential access to export‑controlled data. Therefore, candidates must qualify as a U.S. Person, defined as a U.S. Citizen, U.S. Permanent Resident, or political asylee in compliance with the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR). Acceptable proof of status includes: U.S. Passport. Permanent Resident Card. U.S. Birth Certificate. Maintenance, including renewal, of licensing authorization is a condition of employment. Government authorization may be considered as a suitable alternative on a case‑by‑case basis. Benefits Benefits beginning Day One. 401(k) with company match. A collaborative and supportive work environment. Potential hybrid flexibility based on performance and business needs. The opportunity to support mission‑critical defense programs. A workplace culture built on teamwork, accountability, and innovation. Legal Notice Fairbanks Morse Defense offers a competitive benefits package including but not limited to medical, dental, vision, life, and disability insurances, and 401k retirement plan with employer match. In addition, we offer paid time off, paid holidays, paid parental leave, and tuition reimbursement. Equal Opportunity Employer/Veterans/Disabled. Fairbanks Morse Defense, Beloit, Wisconsin, United States of America. #J-18808-Ljbffr
- ...are dedicated to helping every individual achieve their full potential.SummaryFairbanks Morse Defense is looking for an Accounts Receivable Associate to join our team. Responsibilities include, but are not limited to, processing of customer invoices and credit memos for...SuggestedPermanent employmentFor contractors
- ...Launch Your Accounting Career with a Company That Invests in Your Future Are you looking for an opportunity to build a long-term... ...and finance? Fairbanks Morse Defense is seeking an Accounts Receivable Associate to join our growing team. This is an excellent launching pad...SuggestedPermanent employmentWork at office
- ...Supply is seeking an NSC Branch A/R Specialist to join our Beloit team. You will ensure timely application of payments, reconcile accounts, and maintain strong customer relationships while providing excellent service. Qualifications include 2+ years AR experience, detail...Suggested
- ...application of payments, accurate cash handling, and resolving account issues. You will communicate with customers, branches, and... ...ledgers. The ideal candidate has a solid understanding of accounts receivable principles, at least 2 years of AR experience, and strong...Suggested
- ...Job Duties: Ensure timely and accurate application of customer account payments Communicate effectively with customers, branches, and... ...Essential Qualifications: Solid understanding of accounts receivable and general accounting principles 2 or more years of accounts...SuggestedTemporary workImmediate start
- ...Fairbanks Morse Defense seeks an Accounts Receivable Associate to join our Beloit, WI team. You will manage invoicing, collections, and AR aging, ensuring accurate processing of invoices and credits. You will post payments, reconcile accounts, and assist with month-end...
$20 - $28 per hour
...to learn more. Base pay range $20.00/hr - $28.00/hr Job Title: Accounts Payable Specialist Employment Type: Full-time Position Summary... ...and career growth. Seniority level Seniority level Associate Employment type Employment type Contract Job function Job function...Hourly payFull timeContract workWork experience placementWork at office- ...ll have the opportunity to teach what you know and learn what you don’t—and community matters here. BE THE CEO OF YOUR JOB As the Accounts Payable Specialist, you are responsible for effectively paying invoices based on company policy and obtaining payment approvals via...Work at officeFlexible hours
- ...other related inquiries Reviews and understands customer's accounts and transaction history before applying payments, as well as... ...s payment to be applied correctly Performs other account receivable duties as assigned Works closely with internal business partners...Remote work
- ...Accounting Clerk CITY OF JANESVILLE DIVERSITY STATEMENT: The residents of Janesville choose this community, not just as a place to... ...# Graduation from an accredited college or university with an associate degree in Accounting or related field is required. # A minimum...Immediate start
$32 - $36 per hour
...Job Description Job Description Position: Senior Accounts Receivable Specialist Location: Loves Park, IL (Hybrid) Department: Finance / Accounting Reports To: Accounting Manager / Finance Manager Classification: Non-Exempt Shift: Full-Time, Monday–Friday...Hourly payFull timeFor contractorsWork at officeImmediate startRemote workMonday to FridayShift work- Community Health Systems, Inc. seeks a Billing Specialist to handle insurance claims processing, balance analysis, and follow-up tasks within the Revenue Cycle. The role includes assisting providers with coding to ensure accurate billing and addressing patient billing ...
- ...fiscal integrity, regulatory compliance, and efficient use of district resources. This position oversees accounting services, including accounts payable, accounts receivable, cash management, investments, and financial reporting; administers state and federal grant programs...Contract workWork at office
- Seneca Foods Corporation Accounting Intern Seneca Foods in Janesville, WI is currently seeking an Account Payable Clerk to join our team. Looking for the right candidate to perform accounting assignments in an accurate and timely manner. Responsibilities Review and...Internship
- ...claims being processed. Post payments in accordance with EOBs received from insurance carriers. Assists providers with coding procedures... ...and upkeep. Participates with other staff to follow up on accounts until no balance or turned over for collection. Assists with patient...
- ...Account Payable Clerk Seneca Foods is one of North America's leading providers of packaged fruits and vegetables with facilities located throughout the United States. Our high quality products are primarily sourced from over 2,000 American farms. Seneca holds the largest...
$18 per hour
...Job Title: Accounting Clerk Location: Janesville, WI Employment Type: Contract (4 months) Industry: Distribution Compensation... ..., recommend solutions, and perform additional accounts receivable duties as needed. Job Requirements What You'll Bring:...Contract workTemporary workWorldwide$95k - $100k
...tax experience within a large organization ~ Experience managing payroll tax registrations, filings, and reconciliations ~ Bachelor's or Associate degree preferred ~ Experience with Dayforce, Workday, or similar payroll platforms EB-1117474046$55k - $65k
...shape how the office runs, not just track how it spends. What makes this role different: Variety, not monotony. Your day blends accounting accuracy with operations and people, so no two days look the same Influence, not isolation. You'll work directly with market center...Work at office- ...Job Description Job Overview We are seeking an experienced accounting professional to manage the day-to-day accounting operations of... ...full-cycle accounting, including Accounts Payable, Accounts Receivable, General Ledger, fixed assets, payroll oversight, and cash management...Part timeWork at officeMonday to FridayFlexible hours
- ...responsibilities of Human Resources Department. Education and Experience Bachelor’s degree required, emphasis in Human Resources, Accounting or Finance required. Minimum of 2 years of progressive HR or Finance experience needed. Certificates, Licenses, Registrations...Local areaRemote workRelocationRelocation package
$45k - $75k
HR & Payroll Admin (HRIS & Complex Payroll exp req) Location: Clinton, WI Salary: $45,000 - $75,000 + Benefits Benefits: Medical, Free Dental, Vision, Rx, Pet Insurance, Life, 401k w/ Match, PTO & More! Job Type: Full-Time Typical Hours: M-F, 8:00 AM–5:...Full timeImmediate startRelocation package$25 - $31 per hour
...systems. Plan, conduct, and report results of benefits audits to ensure enrollment and dependent data accuracy; partner with Accounting for quarterly and year-end audits related to payroll, workers’ compensation, and 401(k). Address benefit inquiries from employees...Contract workTemporary workWork at officeLocal areaRelocationOverseasMonday to Friday$65k - $75k
...Billing Specialist Our team is supporting a growing client that is looking to add a Billing Specialist to support the accounting team by managing project billing from start to finish while partnering closely with Project Managers and other internal teams. This individual...Contract workShift work- Baker Tilly US is seeking a payroll consultant to provide direct support and consulting to payroll clients in Wisconsin. You will understand payroll deeply, maintain knowledge of payroll practices and laws, and independently manage client relationships with escalation when...
- ...employs over 19,000 colleagues in more than 20 countries. Acrisure was built on entrepreneurial spirit. Prioritizing leadership, accountability, and collaboration, we equip our teams to work at the highest levels possible. Job Summary Acrisure is seeking a Billing...Work at officeImmediate startFlexible hours
$50k - $75k
...Account Associate - State Farm Agent Team Member My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams. We are located in Loves Park, IL and help customers with their insurance and financial services...- Insurance Agent Team Member Are you ready to join a dynamic team that's been making waves in insurance since 2019? Look no further! Our agency is expanding, and we're seeking passionate individuals to join us on our journey. With an office in Edgerton, WI, a presence...For contractorsWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Associate. Be the first to apply!
- accounts payable Beloit, WI
- accounts payable receivable Beloit, WI
- accounts receivable Beloit, WI
- accounts receivable specialist
- medical billing accounts receivable specialist (remote)
- senior account receivable clerk
- entry level accounts receivable clerk
- bilingual accounts receivable specialist
- medical accounts receivable specialist
- accounts receivable assistant




