Accounts Receivable Specialist - Lawrence MA

The Raymond Corporation • Lawrence, MA

1d • $65,000 - $72,000

About The Position

Abel Womack is seeking a motivated, detail-oriented Accounts Receivable
Specialist to take ownership of accounts receivable functions in a fast-paced,
high-volume environment. This role is ideal for someone who works independently,
takes initiative, and enjoys being an essential part of a strong finance team.

For more than 100 years, Abel Womack has helped companies transform how they
move, store, and manage materials. We partner with leading manufacturers and
distribution operations throughout the Northeast to deliver innovative
automation and material-handling solutions that improve productivity,
efficiency, and long-term growth.

At Abel Womack, we believe a strong culture attracts great talent. Our success
is built on valuing our employees as much as our customers. We offer competitive
compensation, comprehensive benefits, and a supportive, team-focused environment
where your contributions are recognized and matter.

Requirements

• Bachelor’s degree in Accounting or Business preferred
• 3–5 years of Accounts Receivable experience preferred
• Basic understanding of accounting principles
• Experience with ERP systems and processes
• Familiarity with purchasing and accounts payable processes
• Strong computer skills, including Excel and data entry
• Highly organized, reliable, detail and process-oriented with the ability to multitask and prioritize work in a fast paced environment
• Excellent verbal, written, and interpersonal communication skills
• Strong commitment to internal and external customer service excellence

Responsibilities

• Maintain company accounts receivable and customer records in accordance with established procedures
• Manage the Billtrust platform for customer invoicing and portals
• Review aging reports and proactively contact customers to collect outstanding balances
• Collaborate with customers and internal teams to resolve payment discrepancies
• Review customer credit applications for accuracy, completeness, and compliance
• Handle departmental invoicing and submit invoices through customer-specified portals as required
• Recommend and implement corrective actions to resolve and eliminate root-cause issues, improve process accuracy and efficiency, and strengthen internal controls.
• Participate in special projects as needed

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level