AR Specialist

Roessel Joy

  • Lawrence, MA
  • 13 days ago

    Highlights

    The ideal candidate will have a solid background in accounts receivable, strong attention to detail, and excellent communication skills when working with both internal teams and external customers and vendors. We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join the accounting team of a well-established, family-owned food manufacturing company in the Greater Boston area.

    Numbers & Facts

    LocationLawrence, MA

    Description

    We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join the accounting team of a well-established, family-owned food manufacturing company in the Greater Boston area. This is an excellent opportunity for an AR professional who enjoys working in a collaborative environment and has strong experience with Sage 500.

    The ideal candidate will have a solid background in accounts receivable, strong attention to detail, and excellent communication skills when working with both internal teams and external customers and vendors.

    Key Responsibilities

    • Manage daily Accounts Receivable activities and maintain accurate customer accounts
    • Process and post customer payments accurately and in a timely manner
    • Prepare and issue customer invoices and account statements
    • Monitor outstanding balances and follow up on past-due accounts
    • Perform account reconciliations and research discrepancies
    • Investigate and resolve billing and payment issues
    • Apply cash and maintain accurate payment records
    • Communicate with customers and internal departments regarding account balances, invoices, and payment issues
    • Work closely with vendors, team members, and other departments to resolve accounting-related questions
    • Maintain accurate financial records and supporting documentation
    • Assist with month-end close and other accounting processes as needed
    • Generate and maintain AR reports and account documentation
    • Utilize Sage 500 for daily accounting and AR functions
    • Support the accounting team with additional projects and responsibilities as needed


    Requirements

    Qualifications

    • 2–3+ years of Accounts Receivable experience
    • Hands-on Sage 500 experience is highly preferred
    • Strong understanding of AR processes, including invoicing, cash application, collections, and reconciliations
    • Excellent internal and external communication skills
    • Ability to communicate professionally with customers, vendors, and internal team members
    • Strong attention to detail and accuracy
    • Excellent organizational and time-management skills
    • Ability to research and resolve account discrepancies
    • Proficiency with Microsoft Excel and Microsoft Office
    • Ability to work independently while also being a collaborative member of the accounting team
    • Manufacturing, food production, or other industry experience is a plus


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