Accounts Receivable Specialist: Collections & Reconciliation
Listed on 2026-11-06
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Gordon Flesch Company in Wisconsin is seeking an AR Specialist to maintain customer accounts, review aging reports, and collect on invoices. You will work with AR management to resolve disputes, negotiate terms, and process payments while ensuring accurate records.
Strong communication, attention to detail, and ability to learn ERP and collection systems are essential. This role offers comprehensive benefits and opportunities to contribute to a high-performing team.
The Accounts Receivable Specialist:
Collections & Reconciliation position in the Finance field is open for applications.
Full responsibilities and requirements are described in the listing above.
Learn more about the Accounts Receivable Specialist:
Collections & Reconciliation role in the description above.
We appreciate your interest in this position.
Join Gordon Flesch Company and contribute to our ongoing work.
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