Accounts Receivable Specialist
Behm Consulting LLC
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 Behm Consulting LLC
$31 per hour
...some of the most recognized names in the foodservice and consumer packaging industries. We're looking for an experienced Accounts Receivable Specialist to join our Accounting team. This is an important role for someone who enjoys working with customers, solving payment...SuggestedDaily paidContract workWork at office- ...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
- ...long-term disability insurance 401(k) plan with generous employer match - fully vested from day one Job Description As an Accounts Receivable Specialist, you will provide essential financial and administrative support to the finance team. In this role, you will be...SuggestedTemporary work
$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 Indiana...SuggestedHourly payMonday to Friday- ...Nelson-Jameson, Inc. is seeking an Accounts Receivable Generalist to own a customer account portfolio, address billing inquiries, and ensure timely collections to maintain steady cash flow. You will work with the commercial development and accounting teams to evaluate...SuggestedRemote work
- ...precision machining centers and world‑class technical support. We are seeking committed team members who care about people, take accountability, and contribute honest, improvement‑oriented feedback. You will handle data entry, billing, and tax files, working with other...
$27 - $30 per hour
...We are seeking an Accounts Receivable & Collections Specialist to join a small, collaborative team. This role focuses on managing B2B collections, monitoring aging reports, and improving cash flow through timely customer follow-up. This is a contract to hire opportunity...Hourly payContract workFlexible hours- ...Position Title: Accounts Receivable Specialist FSLA Status: Exempt Department: Finance Department Reports to: Controller Responsible for managing the entire invoicing and collection cycle. Specialize in generating accurate client invoices, including work orders and complex...Contract work
$20 - $25 per hour
...Accounts Receivable SpecialistWe are hiring for an Accounts Receivable Specialist in Menomonee Falls, WI. This position will support a growing nationwide organization. If you have at least two years of experience, this could be a good fit for you.Accounts Receivable Specialist...Local area- LHH Talent - - Responsibilities: Process daily cash applications; Review and releases credit as needed; Perform invoice reconciliations; Communicate with the sales team; Support a growing nationwide organization with accounts receivable tasks
$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$20 - $25 per hour
We are hiring for an Accounts Receivable Specialist in Menomonee Falls, WI. This position will support a growing nationwide organization. If you have at least two years of experience, this could be a good fit for you. Accounts Receivable Specialist Responsibilities:...Hourly payLocal area$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- We are hiring for an Accounts Receivable Specialist in Menomonee Falls, WI. This position will support a growing nationwide organization. If you have at least two years of experience, this could be a good fit for you. Accounts Receivable Specialist Responsibilities: Daily...
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...AP/AR Specialist Our client, a distributor is seeking an AP/AR Specialist to join their team... ...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...Remote workFlexible hours- ...Accounts Payable Specialist Marsh Electronics is a family-owned, people-first organization where employees are valued, supported, and encouraged... ...of related AP accounts. Assists with accounts receivable by supporting and maintaining customer accounts. Required...Work at office
- ...Accounts Payable Specialist Keep the Business Moving. Join a Team That Values Accuracy, Ownership, and Growth. Are you a detail-oriented... ...multi-site operation Match purchase orders, invoices, and receiving documents while resolving discrepancies Enter invoices...Work at office
- ...across teams? If this sounds like you, apply today for our Accounts Payable Specialist position in our state-of-the-art corporate office in... ...grow and advance your career with us. Key Responsibilities Receive and enter vendor invoices into the Accounts Payable workflow...Hourly payFull timeWork at officeImmediate startWork from homeMonday to Friday1 day per week
$25 - $26 per hour
...Accounts Payable 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 Indiana...Hourly payMonday to Friday- ...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
- ...Accounts Payable AssociateThe Accounts Payable Associate works in a fast-paced environment with a highly functional team in Zurn Elkay... ...about payments and invoices from vendorsMonitor purchase orders received not invoiced, requesting invoices from vendors as neededFollow...Work at office
- ...Accounts Payable Associate Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right things... ...payments and invoices from vendors Monitor purchase orders received not invoiced, requesting invoices from vendors as needed Follow...Work at officeWorldwide
- ...for growth and development within our organization. Beechwood Sales & Service is seeking a motivated and detail-oriented Accounts Receivable Clerk to support our accounting team. This role is responsible for maintaining customer accounts, resolving payment discrepancies...Full time
- ...Join Our Team as an Accounts Payable Clerk! Are you detail-oriented, organized, and great with numbers? Join our team in a key... ...spreadsheet. Process monthly commissions. Assist Accounts Receivable when possible. Sort and distribute the mail. Other duties...Temporary work
- ...Requirements Performs general accounts payable duties including recording and setting up for the payment of all invoices. Maintain accurate... ...to assigned vendors. Process all invoices in the system by receiving and paying invoices after matching invoices to receiving...Work at office
$42k - $48k
...helping others do their best work? This role is for you. At Bader Rutter, we know the little things make a big difference. As our Account Assistant, you'll help create an office where employees, clients and guests feel welcome from the moment they walk through the door...Work at officeFlexible hours- We are hiring for an Accounting Assistant in Downtown Milwaukee, WI. This is an exciting role supporting a professional services firm. You will be responsible for accounting to include processing accounts payable, providing reporting, and communicating with the executive...Full time
$19 - $22 per hour
...our strengths. Oneida ESC Group has an immediate opening for an Accounting Assistant in Milwaukee, WI on a Hybrid Schedule . Key... ...customer accounts and ensure accurate posting. Monitor accounts receivable and follow up with clients on outstanding balances. Maintain organized...Contract workLocal areaImmediate startWorldwideFlexible hours$24 - $29 per hour
...exclusive features. Responsible for all aspects of accounts payable in a collaborative and team-focused... ...in to set job alerts for “Accounts Payable Specialist” roles. Menomonee Falls, WI $24.00-$29.00 2 weeks ago Accounts Receivable and Accounts Payable Manager Menomonee Falls...Full timeWork at office
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