Accounts Receivable Specialist

CFS; Waunakee (WI); Híbrido; USD 50.000 - 62.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work

Benefits package

Career growth

Advancement opportunities

Descripción de la vacante

CFS in Waunakee, WI is seeking an Accounting Assistant to support AP/AR processes and cash reconciliations. The role offers a hybrid work arrangement and a strong benefits package, with opportunities for advancement in a growing organization.

Target compensation ranges from $50,000 to $62,000, depending on experience. You will process freight and non-PO invoices, apply customer payments, review AR aging, and help maintain accurate ledgers using Excel.

Formación

• 2+ years of Accounts Payable and/or Accounts Receivable experience.
• Strong Excel skills with the ability to analyze and manage financial data.
• General ledger experience preferred.
• Associate degree strongly preferred.

Responsabilidades

• Process freight invoices by matching and entering invoices against purchase orders.
• Review and process non-purchase order invoices accurately and efficiently.
• Apply customer payments and maintain accurate accounts receivable records.
• Review AR aging reports and follow up on outstanding balances.
• Perform monthly cash account reconciliations.

Conocimientos

AP/AR experience

Financial data analysis

Educación

Associate degree

Herramientas

Excel

Descripción del empleo

• Hybrid work environment that provides flexibility and work-life balance
• Supportive leadership team invested in your success and development
• Strong benefits package
• Growing organization with clear opportunities for advancement and promotion

Why This Opportunity Stands Out

• Hybrid work environment that provides flexibility and work-life balance
• Supportive leadership team invested in your success and development
• Strong benefits package
• Growing organization with clear opportunities for advancement and promotion

Target Compensation: $50,000 to $62,000

Key Responsibilities For The Accounting Assistant

• Process freight invoices by matching and entering invoices against purchase orders
• Review and process non-purchase order invoices accurately and efficiently
• Apply customer payments and maintain accurate accounts receivable records
• Review AR aging reports and follow up on outstanding balances
• Perform monthly cash account reconciliations

Qualifications For The Accounting Assistant

• 2+ years of Accounts Payable and/or Accounts Receivable experience
• Strong Excel skills with the ability to analyze and manage financial data
• General ledger experience preferred
• Associate degree strongly preferred

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