Accounts Receivable Specialist

DIHO Consulting USA, LLC.

Tomball (TX)

On-site

USD 45,000 - 65,000

Full time

14 days+

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Job summary

DIHO Consulting USA, LLC. is looking for an Accounts Receivable Specialist to enhance its manufacturing operations. The ideal candidate will manage customer invoicing, collections, and cash application ensuring accurate revenue tracking. A minimum of 2 years in a similar role, particularly in a manufacturing environment, is required.

This on-site role offers an opportunity to work in a collaborative, team-oriented setting, supporting a 24/7 manufacturing operation.

Candidates must be detail-oriented and proficient in NetSuite ERP.

Qualifications

2+ years of Accounts Receivable or general accounting experience, preferably in a manufacturing environment.
Hands-on experience with NetSuite ERP is required.
Strong understanding of invoicing, collections, and cash application.

Responsibilities

Generate and issue accurate customer invoices in a timely manner.
Post customer payments in NetSuite.
Reconcile customer accounts and resolve discrepancies.
Monitor outstanding balances and follow up proactively.
Communicate with customers about billing and payment status.

Skills

Accounts Receivable management

Cash application

Invoicing

NetSuite ERP

Microsoft Excel

Detail-oriented

Communication skills

Education

Associate's or Bachelor's degree in Accounting, Finance, or related field

Tools

NetSuite ERP

Microsoft Excel

Job description

DIHO CONSULTING USA is partnering with a leading U.S.-based manufacturer in the renewable energy sector, recognized for its advanced production capabilities and commitment to quality, innovation, and sustainability. With a strong domestic manufacturing presence and a vertically integrated supply chain, the company delivers high-performance solutions that support large-scale infrastructure and energy projects across the country. Their customer-focused approach, combined with cutting‑edge technology and consistent growth, makes them a trusted partner in driving the future of American energy and industrial development.

Position Summary

We are seeking a reliable and detail-oriented Accounts Receivable Specialist to support our fast‑paced manufacturing operation. This role is responsible for managing customer invoicing, collections, and cash application to ensure timely and accurate revenue tracking.

The ideal candidate is organized, responsive, and comfortable working in a high-volume environment. Experience with NetSuite ERP is required.

Key Responsibilities

Generate and issue accurate customer invoices in a timely manner
Post customer payments (ACH, wire, check, credit card) in NetSuite
Reconcile customer accounts and resolve discrepancies
Monitor aging reports and proactively follow up on outstanding balances
Communicate with customers regarding billing questions and payment status
Partner with Sales, Logistics, and Production teams to ensure billing accuracy
Maintain accurate records of all AR transactions and supporting documentation
Assist with month-end close activities, including AR reconciliations
Support audits by providing required documentation and reports
Identify opportunities to improve AR processes and reduce DSO (Days Sales Outstanding)

Qualifications

2+ years of Accounts Receivable or general accounting experience (manufacturing environment preferred)
Required: Hands‑on experience with NetSuite ERP
Strong understanding of invoicing, collections, and cash application
Proficiency in Microsoft Excel (basic formulas, lookups, data organization)
High attention to detail and accuracy
Strong communication skills (written and verbal)
Ability to manage multiple priorities in a fast‑paced environment

Preferred Qualifications