Accounts Receivable Contractor
- Manufacturing environment
- Pay $25
- Hybrid 2 days in office, 3 days remote
- Contract position - start immediately
Key Responsibilities
- Manage accounts receivable portfolio, including invoicing, payment tracking, and reconciliation
- Perform collections activities on past-due accounts while maintaining strong customer relationships
- Apply cash receipts and resolve discrepancies in a timely manner
- Review and monitor customer credit limits and risk exposure
- Investigate and resolve billing issues and disputes
- Maintain accurate records within ERP/accounting systems
- Collaborate with Sales, Customer Service, and Finance teams to resolve account issues
- Support month-end close activities related to AR
Qualifications
- 2+ years of experience in Accounts Receivable, Collections, or Accounting
- Strong understanding of AR processes, cash applications, and reconciliations
- Experience with ERP systems (SAP, Oracle, NetSuite, or similar)
- Proficiency in Excel (pivot tables, data tracking, reporting)
- Strong communication skills with the ability to handle collections professionally
- Detail-oriented with strong problem-solving ability