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Our client, a well-established manufacturing organization, is seeking an Accounts Receivable Specialist to support day-to-day AR operations, including invoicing, collections, reconciliations, and cash applications. This role plays a key part in maintaining accurate financial records and ensuring timely customer payments.
Key Responsibilities
Prepare and process customer invoices accurately and on time
Apply cash receipts and reconcile customer accounts
Follow up on outstanding payments and resolve discrepancies
Generate aging reports and assist with collections efforts
Support month-end closing activities and journal entries
Assist with audit requests and maintain proper documentation
Ensure compliance with internal controls and accounting policies
Qualifications
Diploma or degree in Accounting, Finance, or related field
2–4 years of AR or accounting experience, ideally in manufacturing
Strong Excel skills (pivot tables, lookups)
Experience with ERP systems (SAP, J.D. Edwards, or similar)
Detail-oriented with strong communication and organizational skills
Ability to work both independently and collaboratively in a fast-paced environment
