Accounts Receivable Specialist
Robert Half
Job Description
Job Description
Accounts Receivable Specialist (Contract) – Manufacturing Company | Milford, CT
A manufacturing company in Milford, CT is seeking a detail-oriented Accounts Receivable Specialist on a contract basis. This role is ideal for an accounting professional with experience in billing, cash application, collections, and account reconciliation who can support daily receivables operations in a fast-paced environment.
Key Responsibilities:
- Process customer invoices and maintain accurate billing records
- Post payments, apply cash receipts, and reconcile customer accounts
- Monitor aging reports and follow up on past-due balances
- Research and resolve billing discrepancies, short payments, and account issues
- Communicate with customers and internal departments regarding payment status and account inquiries
- Assist with month-end close activities related to accounts receivable
- Maintain accurate documentation and support reporting needs
- Help ensure timely collections and strong cash flow management
Qualifications:
- Previous experience in accounts receivable, billing, cash application, or collections preferred
- Experience in a manufacturing or distribution environment is a plus
- Strong attention to detail and organizational skills
- Proficiency with Microsoft Excel and accounting or ERP systems
- Ability to manage multiple priorities and meet deadlines
- Strong communication and problem-solving skills
- High school diploma or equivalent required; associate degree in accounting or related field preferred
Why Join Us?
- Opportunity to support a key accounting function within a manufacturing environment
- Hands-on role with exposure to billing, collections, and customer account management
- Accounts receivable specialist roles continue to be in demand in finance and accounting hiring (Source: Q1 2026_The Demand for Skilled Talent.pdf)
Ready to bring your AR experience to a manufacturing team in Milford? Apply today.
Vacancy posted 2 days ago
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