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Accounts Receivable Specialist
Job in
New Franken, Brown County, Wisconsin, 54229, USA
Listed on 2026-10-17
Listing for:
CFS
Full Time
position Listed on 2026-10-17
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
- Join a long-tenured team known for low turnover and workplace stability
- Gain hands-on experience across the full Accounts Receivable cycle
- Build your accounting foundation through account reconciliations, cash applications, and collections work
- Exposure to multiple payment methods including ACH, wires, credit cards, checks, and cash transactions
- Opportunity to strengthen problem-solving skills by researching and resolving payment discrepancies
- Ideal role for an early-career accounting professional looking to grow their experience
- Collaborate with internal teams while making a direct impact on cash flow and customer account management
Why This Opportunity Stands Out
- Join a long-tenured team known for low turnover and workplace stability
- Gain hands-on experience across the full Accounts Receivable cycle
- Build your accounting foundation through account reconciliations, cash applications, and collections work
- Exposure to multiple payment methods including ACH, wires, credit cards, checks, and cash transactions
- Opportunity to strengthen problem-solving skills by researching and resolving payment discrepancies
- Ideal role for an early-career accounting professional looking to grow their experience
- Collaborate with internal teams while making a direct impact on cash flow and customer account management
- Apply customer payments including cash, checks, ACH, wires, and credit card transactions
- Prepare and reconcile daily bank deposits
- Research and resolve payment discrepancies
- Process credit card payments, refunds, sales adjustments, and customer returns
- Perform account reconciliations and review monthly reconciliation reports
- Manage B2B collections activities and customer account follow-up
- Associate degree in Accounting, Finance, Business, or related field preferred
- 1-4 years of Accounts Receivable experience
- Experience with account reconciliations and payment processing
- Exposure to B2B collections preferred
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