Accounts Receivable Contractor

• Manufacturing environment
• Pay $25
• Hybrid 2 days in office, 3 days remote
• Contract position - start immediately

Key Responsibilities

• Manage accounts receivable portfolio, including invoicing, payment tracking, and reconciliation
• Perform collections activities on past-due accounts while maintaining strong customer relationships
• Apply cash receipts and resolve discrepancies in a timely manner
• Review and monitor customer credit limits and risk exposure
• Investigate and resolve billing issues and disputes
• Maintain accurate records within ERP/accounting systems
• Collaborate with Sales, Customer Service, and Finance teams to resolve account issues
• Support month-end close activities related to AR

Qualifications

• 2+ years of experience in Accounts Receivable, Collections, or Accounting
• Strong understanding of AR processes, cash applications, and reconciliations
• Experience with ERP systems (SAP, Oracle, NetSuite, or similar)
• Proficiency in Excel (pivot tables, data tracking, reporting)
• Strong communication skills with the ability to handle collections professionally
• Detail-oriented with strong problem-solving ability