Accounts Receivable Specialist – Hybrid
$23–25/hour
Why This Opportunity Stands Out
- This company is in growth mode; business is booming!
- Hybrid schedule: 3 days onsite, great work-life balance
- Laid-back, casual environment—jeans and a nice shirt is the daily uniform
- Report directly to a hands-on Credit Supervisor who wants team members who bring new ideas to the table, not just execute tasks
- Variety built in—you’ll process invoices, work customer portals, apply credits, handle collections, and grow into broader AR responsibilities over time
Key Responsibilities
- Process a high volume of AR invoices daily through a fully digital, email-based workflow
- Enter and manage billing through OEM customer online portals
- Apply pricing credits and support cash entry and reconciliation
- Manage collections on assigned accounts
- Cross-train into broader AR functions as you grow with the team
Qualifications
- 3–5 years of experience in Collections and/or Accounts Receivable
- Associate’s degree in Accounting, Finance, or related field
- Strong Excel skills and comfort working in Microsoft Office and Dynamics 365