Accounts Receivable Specialist

Description

Accounts Receivable Specialist (Contract) - Manufacturing Company | Milford, CT

A manufacturing company in Milford, CT is seeking a detail-oriented Accounts Receivable Specialist on a contract basis. This role is ideal for an accounting professional with experience in billing, cash application, collections, and account reconciliation who can support daily receivables operations in a fast-paced environment.

Key Responsibilities:

+ Process customer invoices and maintain accurate billing records

+ Post payments, apply cash receipts, and reconcile customer accounts

+ Monitor aging reports and follow up on past-due balances

+ Research and resolve billing discrepancies, short payments, and account issues

+ Communicate with customers and internal departments regarding payment status and account inquiries

+ Assist with month-end close activities related to accounts receivable

+ Maintain accurate documentation and support reporting needs

+ Help ensure timely collections and strong cash flow management

Requirements

Qualifications:

+ Previous experience in accounts receivable, billing, cash application, or collections preferred

+ Experience in a manufacturing or distribution environment is a plus

+ Strong attention to detail and organizational skills

+ Proficiency with Microsoft Excel and accounting or ERP systems

+ Ability to manage multiple priorities and meet deadlines

+ Strong communication and problem-solving skills

+ High school diploma or equivalent required; associate degree in accounting or related field preferred

Why Join Us?

+ Opportunity to support a key accounting function within a manufacturing environment

+ Hands-on role with exposure to billing, collections, and customer account management

+ Accounts receivable specialist roles continue to be in demand in finance and accounting hiring (Source: Q1  Demand for Skilled )

Ready to bring your AR experience to a manufacturing team in Milford? Apply today.

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