Our client, a growing manufacturing company, is seeking an experienced Accounts Receivable Specialist to join its accounting team. This role will be responsible for high-volume accounts receivable processing, cash applications, collections, account reconciliations, and dispute resolution. The ideal candidate will have recent manufacturing industry experience and hands-on experience working in a large ERP system, as these are critical to success in this position. Based on general knowledge.

Manage daily accounts receivable activities, including invoicing, cash application, and collections. Based on general knowledge.

Reconcile customer accounts and research payment discrepancies. Based on general knowledge.

Monitor aging reports and follow up on past-due balances. Based on general knowledge.

Resolve billing issues, deductions, chargebacks, and short payments. Based on general knowledge.

Partner with internal teams to ensure accurate billing and timely payment resolution. Based on general knowledge.

Assist with month-end close, AR reporting, and account reconciliations. Based on general knowledge.

Maintain accurate customer records within the ERP system. Based on general knowledge.