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FNA Group

Accounts Receivable Specialist - temporary assignment

Entry-Level JobVerifiedNo experience needed

Pay: Not specified

Posted: 4 weeks ago

Location: Pleasant Prairie, WI (Onsite)

Last Updated: 3 days ago

Hours: Full-Time

Expires: 10/12/2026

Career Insights for Accounts Payable / Receivable Clerk

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Based on Wisconsin data

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$45,380 / year median in Wisconsin

-6% projected decline

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Job Description

Accounts Receivable Specialist - temporary assignment FNA Group - 2.5 Pleasant Prairie, WI Job Details Full-time 7 hours ago Qualifications High school diploma or

GED Full Job Description SUMMARY:

FNA Group is a world class and leading manufacturer of consumer and industrial pressure washers and other outdoor power equipment. FNA's highly acclaimed brands include Simpson, Delco and CRX. Exclusive licenses with recognizable brands such as DeWalt, Stanley Black & Decker and Craftsman further strengthens FNA's market presence and awareness. FNA is a dynamic organization with unprecedented growth due largely to its ability to attract and retain highly talented associates. We have a temporary need (about 2 months) for an Accounts Receivable Specialist to perform B2B collections and general account setup and management. There is also potential to extend for high-performing individuals.

Primary Purpose:

Maintain accurate records in relation to collection activities by sending follow-up inquiries, negotiating with past due accounts, maintaining cash receipts, referring accounts to collection agencies, processing returns credits and resolving dispute claims, short payments and fines with the respective customers.

Job Description:

Maintaining bookkeeping databases and spreadsheets and updating information as needed. Communicating with customers to request payment. Collecting payments from customers and creating reports. Updating client accounts based on payment or contact information. Maintain accounting records by making copies and filing documents. Protect organization's value by keeping information confidential.

Qualifications:

Working knowledge of Microsoft Excel, Word, and Outlook. Strong math aptitude and passion for working with numbers is desired. High level of organizational skills and attention to detail. Ability and desire to multi-task. Knowledge of ERP systems is a plus. Previous experience in credit and collections is a plus, but not required.

Education/Certification:

High School diploma or equivalent required. Certifications and/or training in related field is a plus.