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Accounts Receivable Specialist

  • Green Bay, WI, United States

$21 to $23 USD / hour

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Job details

Pay
$21 to $23 USD / hour
Apply by
Experience
At least 2 years of experience in accounts receivable or a closely related accounting support role.
Posting language
English
Posted

Original job description

We are looking for an Accounts Receivable Specialist to support a manufacturing organization in Green Bay, Wisconsin. This Long-term Contract opportunity is ideal for someone who brings strong attention to detail, accuracy in financial processing, and confidence working through payment-related issues. The person in this role will help maintain timely receivables activity while supporting daily cash handling, account research, and tax-related reporting.

Responsibilities:

  • Apply incoming payments accurately to customer accounts and ensure cash receipts are recorded in a timely manner.
  • Prepare and reconcile bank deposits while maintaining complete and organized supporting documentation.
  • Process credit card transactions and verify that payment records align with account activity.
  • Investigate account issues by reviewing transaction details and identifying the source of billing or payment inconsistencies.
  • Resolve discrepancies through account analysis, communication, and appropriate corrective action.
  • Enter adjustments when needed to reflect accurate balances and support proper receivables tracking.
  • Assist with the preparation and submission of sales and use tax returns in accordance with reporting requirements.
  • Perform data entry related to receivables activity with a high degree of speed and accuracy.
  • At least 2 years of experience in accounts receivable or a closely related accounting support role.
  • Practical knowledge of cash application, payment processing, and account reconciliation activities.
  • Experience handling detailed data entry with a strong focus on accuracy and consistency.
  • Ability to research account issues, identify discrepancies, and follow through to resolution.
  • Familiarity with preparing bank deposits and maintaining accurate financial records.
  • Understanding of credit card payment processing within an accounting or finance environment.
  • Exposure to sales and use tax reporting is preferred.
  • Strong organizational skills and the ability to manage recurring tasks in a deadline-driven setting.
More about this job

Skills

  • Accounts receivable
  • Attention to detail
  • Cash handling
  • Research
  • Reporting
  • Documentation
  • Communication skills
  • Sales
  • Data entry
  • Account reconciliation
  • Credit card payments
  • Organizational skills

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