Skilled- Sr. AR Specialist
Listed on 2026-09-14
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
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.
- 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.
- 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.
- 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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