Accounts Receivable Specialist

Job ID: 41231
Sector: Accounting
Employment Type: Permanent
Date Added: 06/23/2025

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Our client in Janesville is seeking a detail-oriented Accounts Receivable Specialist to support their growing team on a direct-hire permanent basis. This individual will play a key role in managing the billing, collections, and payment application processes. The position is well-suited for someone with strong organizational skills and a proactive approach to resolving discrepancies and maintaining accurate financial records. This role will work closely with both internal teams and external customers to ensure timely and accurate receivables management.

 

Compensation: $20-23/hr

 

The Accounts Receivable Specialist will be responsible for, but not limited to, the following:

 

Key Responsibilities:

  • Generate customer invoices and project entries.
  • Conduct regular outreach to clients via phone and email to follow up on outstanding balances.
  • Resolve any discrepancies in billing or payment by collaborating with internal teams and addressing customer concerns.
  • Apply customer payments to their corresponding invoices and ensure timely deposits are recorded within the accounting system.
  • Maintain updated records of outstanding receivables and manage aging reports to support collection efforts.
  • Prepare summary reports highlighting the status of outstanding receivables and communicate findings to leadership.
  • Partner with internal departments such as sales and operations to answer questions and ensure consistency in client account information.
  • Retrieve and sort incoming mail from the company’s PO box, distributing and responding to items as appropriate.
  • Support the month-end close process by assisting with reconciliation and reporting tasks related to accounts receivable.

 

The Accounts Receivable Specialist will possess the following:

 

Qualifications:

  • 2+ years of experience in accounts receivable, credit, or collections.
  • Associate’s degree in Accounting, Finance, or a related field preferred but not required.
  • Strong attention to detail and accuracy in processing financial information.
  • Excellent communication and interpersonal skills with the ability to manage customer relationships professionally.
  • Proactive and solutions-oriented with strong follow-up and organizational skills.
  • Comfortable working both independently and collaboratively within a team environment.

 

Equal Opportunity Employer

 

The compensation philosophy reflects the Company’s reasonable expectation at the time of posting. Actual compensation is influenced by a variety of factors including, but not limited to skills, experience level, and overall qualifications. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.