AR, Credit and Collections Specialist

Position Overview:

The Accounts Receivable Specialist will manage all aspects of accounts receivable, including credit terms, collections, billing, and customer inquiries. The role emphasizes efficient collections, accurate invoicing, and maintaining strong customer relationships.

 

Key Responsibilities:

Monitor accounts receivable balances, following up on past-due amounts and resolving disputes.
Assess and establish customer credit terms, gathering…

Accounts Payable Lead

Our client is an organization in the Dane County area looking for an Accounts Payable Lead. Our client is looking for someone with 3+ years of experience, strong problem-solving skills, and organized. This company offers room for professional development, a collaborative team, and competitive benefits. This position is hybrid.

 

The salary for this…