Demo

Accounts Receivable Specialist

TalentBridge
Huntersville, NC Full Time
POSTED ON 4/26/2025
AVAILABLE BEFORE 5/20/2025

Accounts Receivable Specialist Job Summary :

We are seeking a detail-oriented Accounts Receivable Specialist to join our finance team in a fast-paced manufacturing environment. This role will be responsible for managing the invoicing process, tracking outstanding balances, and ensuring timely collections while maintaining strong relationships with customers. The ideal candidate will have experience in accounts receivable, proficiency with ERP systems, and a keen eye for accuracy.

Key Responsibilities :

  • Generate and distribute invoices to customers in a timely manner.
  • Monitor accounts to ensure timely payments and follow up on overdue balances.
  • Investigate and resolve billing discrepancies or disputes.
  • Apply payments accurately to customer accounts and reconcile the A / R ledger.
  • Prepare and analyze aging reports to assess credit risk and overdue accounts.
  • Collaborate with the sales and customer service teams to resolve payment issues.
  • Assist in month-end closing, including reconciliations and reporting.
  • Maintain accurate records of customer interactions, payments, and disputes.
  • Ensure compliance with company policies and accounting standards.
  • Support internal and external audits by providing necessary documentation.

Qualifications & Skills :

  • Education : Associate's or Bachelor’s degree in Accounting, Finance, or a related field preferred.
  • Experience : years of accounts receivable experience, preferably in a manufacturing environment.
  • Technical Skills : Proficiency in ERP / accounting systems (SAP, NetSuite, QuickBooks, or similar) . Strong knowledge of MS Excel (pivot tables, VLOOKUPs, and data analysis) .
  • Soft Skills : Strong analytical and problem-solving skills. Excellent communication and customer service skills. High level of accuracy and attention to detail. Ability to work independently and collaborate with cross-functional teams.
  • Preferred Qualifications :

  • Knowledge of GAAP and cash application processes .
  • Understanding of credit management and collections best practices .
  • Why Join Us?

  • Competitive salary and benefits package.
  • Opportunities for growth and professional development.
  • A collaborative and supportive work environment.
  • Exposure to a dynamic and growing manufacturing industry.
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