Accounts Receivable Specialist

CFS; Madison (WI); In loco; USD 42.000 - 52.000; Tempo pieno

Vantaggi offerti da questo lavoro

401k match

Profit Sharing

Health, Dental and Vision

FSA options

Free lunch on Tuesdays

Free snacks daily

Massage chairs onsite

Descrizione del lavoro

CFS in Madison, WI is seeking an Accounts Receivable Specialist to manage the full AR cycle, including invoicing, collections, and reconciliations. You will ensure timely payment processing and collaborate with cross-functional teams to resolve disputes while supporting month-end closes.

The role offers a strong benefits package with 401k match, profit sharing, health, dental and vision coverage, FSA options, and on-site perks like free lunch, snacks, and massage chairs.

Competenze

• Proven experience as an AR Specialist or in a similar role.
• Strong knowledge of accounts receivable processes and best practices.

Mansioni

• Manage the full accounts receivable (AR) cycle, including invoicing, collections, and reconciliations.
• Ensure timely and accurate processing of payments and adjustments.
• Collaborate with cross-functional teams to resolve customer disputes and discrepancies.
• Prepare AR reports and support month-end closing processes.

Conoscenze

AR processes

Invoicing

Descrizione del lavoro

• Opportunity to work with people who will feel like family/friends.
• Strong benefits package:
• Profit Sharing
• Health, Dental and Vision
• FSA options
• Our client offers tons of work perks:
• Free lunch on Tuesdays
• Massage chairs onsite
• Be part of a team that values collaboration and innovation.

Salary: $42,000-$52,000

Why Join Our Client?

• Opportunity to work with people who will feel like family/friends.
• Strong benefits package:
  • 401k match
  • Profit Sharing
  • Health, Dental and Vision
  • FSA options
• Our client offers tons of work perks:
  • Free lunch on Tuesdays
  • Free snacks daily
  • Massage chairs onsite
• Be part of a team that values collaboration and innovation.

Key Responsibilities

• Manage the full accounts receivable (AR) cycle, including invoicing, collections, and reconciliations.
• Ensure timely and accurate processing of payments and adjustments.
• Collaborate with cross-functional teams to resolve customer disputes and discrepancies.
• Prepare AR reports and support month-end closing processes.

Qualifications

• Proven experience as an AR Specialist or in a similar role.
• Strong knowledge of accounts receivable processes and best practices.