Accounts Receivable Specialist

Aston Carter•Rockford, IL

11d•$18 - $21•Onsite

About The Position

This role focuses on accurately applying customer payments, resolving payment issues, and maintaining precise accounts receivable records to support healthy cash flow and effective credit risk management. You will work closely with internal teams and customers to ensure timely resolution of account discrepancies while contributing to a stable, global, and collaborative organization in the electronics supply chain industry.

Requirements

6 months to 2 years of experience in an accounting-related role, preferably with exposure to accounts receivable or cash application.
Hands-on experience with ERP systems, ideally in a manufacturing or distribution environment.
6 months to 2 years of experience using Microsoft Excel to perform job duties.
Ability to perform basic functions in Excel, including filters, sorting, and VLOOKUPs.
Proficiency in accounts receivable processes, including cash applications, credit memos, debit memos, and reconciliations.
Strong data entry skills with a focus on accuracy and speed.
Working knowledge of general accounting principles and practices.
Experience using Microsoft Office applications, particularly Excel and related tools.
Ability to analyze aging reports and performance data to support credit risk and cash flow decisions.
High school diploma or GED.

Nice To Haves

Familiarity with international business or foreign currency transactions.
Experience with NetSuite or similar ERP platforms.
College education in accounting, finance, business, or a related field.
Finance, reconciliation, and payment research.
Customer service experience, especially in resolving billing or payment-related inquiries.
Understanding of cash flow management and credit risk concepts.
Strong attention to detail and accuracy in all aspects of work.
Ability to multi-task and manage high volumes of transactions without sacrificing quality.
Willingness to learn and adapt to new systems, processes, and responsibilities.
Strong organizational skills with the ability to prioritize work effectively.
Independent and self-driven approach, with the ability to work with minimal supervision.
Comfortable asking questions and seeking clarification to ensure correct outcomes.
Quick learner who can grasp new tools, procedures, and concepts efficiently.
Problem-solving mindset with the ability to identify issues and propose practical solutions.
Strong communication skills, both written and verbal, for working with internal teams and external stakeholders.

Responsibilities

Post and apply daily customer payments by matching bank activity and remittance information to the correct invoices.
Resolve short payments, unapplied cash, debit memos, and other payment exceptions in a timely and accurate manner.
Process credit memos and manual billings with a high level of accuracy and attention to detail.
Investigate account issues and coordinate with internal teams to resolve discrepancies and manage necessary escalations.
Reconcile accounts receivable balances and support month-end close activities, including using aging and performance data to prioritize higher-risk accounts.
Monitor customer accounts and make informed decisions regarding credit risks to support overall cash flow and credit management.
Conduct payment research and review remittances to ensure proper allocation and resolution of customer payments.
Collaborate with finance, accounting, and customer service teams to ensure consistent and accurate information across systems and processes.
Maintain organized and up-to-date records of all cash applications, adjustments, and account reconciliations in the ERP system.
Perform other related duties as assigned to support the accounting and finance functions.