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Skilled- Sr. AR Specialist

Job in Pleasant Prairie, Kenosha County, Wisconsin, 53158, USA
Listing for: Monroechamber
Full Time position
Listed on 2026-09-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 54080 - 58240 USD Yearly USD 54080.00 58240.00 YEAR
Job Description & How to Apply Below

Position Title:

Sr. AR Specialist Salary: $54,080-$58,240 per year

Hours:

8:00am-4:30pm

We are seeking an experienced Accounts Receivable Specialist to join a well-established, 100% employee-owned manufacturing company in Pleasant Prairie, WI. This is a direct-hire opportunity with a stable organization that offers excellent benefits, long-term career growth, and the opportunity to become an employee-owner. The Accounts Receivable Specialist will support daily AR operations, including billing, cash application, collections, customer account maintenance, month-end activities, and financial reporting.

This position works closely with customers and internal departments to ensure accurate invoicing, timely payments, and accurate financial records.

Responsibilities
  • Process daily customer billing through an ERP system and customer portals.
  • Generate and distribute invoices, credits, rebills, and pro-forma invoices.
  • Apply customer payments and miscellaneous cash to the appropriate invoices and accounts.
  • Research and resolve payment discrepancies and outstanding balances.
  • Assist with collections and support company DSO and aging goals.
  • Monitor and maintain the Accounts Receivable email inbox.
  • Assist with customer account setup and onboarding.
  • Maintain customer resale certificates and related documentation.
  • Support month-end close activities, including journal entries and account reconciliations.
  • Assist with financial reporting and audit preparation.
  • Support inventory, work-in-process calculations, and other accounting projects as needed.
  • Communicate professionally with customers and internal departments regarding billing and account questions.
Requirements
  • High school diploma or equivalent required.
  • 1–3 years of Accounts Receivable, collections, billing, cash application, or related accounting experience preferred.
  • Strong Microsoft Office skills, particularly Excel and Outlook.
  • Previous experience working with an ERP/accounting system preferred.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time-management skills.
  • Strong written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Comfortable communicating directly with customers regarding invoices, payments, and account discrepancies.
Benefits
  • Direct Hire – start directly with the company.
  • 100% employee-owned organization.
  • Stable, established manufacturing environment.
  • Excellent opportunity for long-term career growth.
  • Medical, dental, life, and disability insurance.
  • Retirement benefits.
  • Continuing education assistance.
  • Employee ownership provides employees with an opportunity to share in the company's long-term success.

We are proud to be an equal opportunity employer.

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