Accounts Receivable Specialist at Jobot
River Hills, WI 53209
About the Job
Immediate Contract Opening with Contract to Hire Potential (Just North of Milwaukee)
This Jobot Consulting Job is hosted by: Ross Wiemer
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $25 - $33 per hour
A bit about us:
We are engaged with an established manufacturing client on the North side of Milwaukee with decades of experience serving their customers. They boast long tenure in their staff and are privately held.
Why join us?
Job Details
Job Details:
We are seeking a dynamic and experienced Accounts Receivable Specialist to join our manufacturing client. The successful candidate will be responsible for supporting and improving our clients' accounts receivable processes, ensuring accurate and timely cash applications, and resolving any short pay issues.
Responsibilities:
Qualifications:
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Consulting Job is hosted by: Ross Wiemer
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $25 - $33 per hour
A bit about us:
We are engaged with an established manufacturing client on the North side of Milwaukee with decades of experience serving their customers. They boast long tenure in their staff and are privately held.
Why join us?
- Full benefits offered through Jobot while on contract
- Opportunity to make an impact - looking to create best practices
- Communication throughout the business - not just in the accounting silo
- Work-Life Balance
Job Details
Job Details:
We are seeking a dynamic and experienced Accounts Receivable Specialist to join our manufacturing client. The successful candidate will be responsible for supporting and improving our clients' accounts receivable processes, ensuring accurate and timely cash applications, and resolving any short pay issues.
Responsibilities:
- Ensure accurate and timely cash applications by reviewing and verifying transactions, resolving discrepancies, and providing regular updates to clients.
- Manage and resolve short pays issues promptly and effectively, ensuring minimal impact on the client's cash flow.
- Develop and implement strategies to improve the efficiency and effectiveness of accounts receivable processes.
- Prepare and present reports on accounts receivable activities and performance to clients, providing insights and recommendations for improvement.
- Work closely with other members of the finance team to provide comprehensive financial solutions to clients.
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field, preferred, NOT required.
- Minimum of 3 years of experience in accounts receivable
- Strong knowledge of cash applications and short pays processes.
- Excellent analytical skills, with the ability to interpret complex financial data and provide actionable insights.
- Excellent communication skills, with the ability to explain complex financial concepts to non-financial stakeholders.
- Proficient in using financial software and systems, with a high level of computer literacy.
- Strong attention to detail, with the ability to manage multiple tasks and deadlines effectively.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
25 - 33 /year