Accounts Receivable Specialist Part-time

The Howard Company•Brookfield, WI
•Onsite

About The Position

The Accounts Receivable Specialist assists in ensuring the company receives payment for goods and services offered to clients. This part-time role is 15–20 hours per week and is based in Brookfield, Wisconsin. It calls for a team player who can multitask, troubleshoot, and take ownership of processes.

Requirements

  • High school diploma or equivalent required.
  • High level of accuracy, efficiency, and attention to detail.
  • Strong math, typing, and computer skills, especially with accounting software and Microsoft Excel.
  • Excellent communication, research, problem-solving, and time management skills.
  • Ability to operate related office equipment, such as computers and copiers.
  • Ability to work independently and as part of a team.
  • Ability to sit or stand for extended periods.
  • Manual dexterity and hand-eye coordination for typing, filing, and using office equipment.
  • Visual acuity and ability to read small print.
  • Hearing acuity and ability to communicate effectively with others.
  • Ability to lift and move office supplies and equipment.
  • Mobility to move around the office as needed.

Nice To Haves

  • Associate degree in accounting preferred.
  • Two years of accounting experience in a manufacturing environment highly preferred.
  • Syteline experience is a plus.

Responsibilities

  • Prepare, post, verify, and record customer payments and accounts receivable transactions.
  • Deposit checks using a check scanner.
  • Create reports on the current status of customer accounts as requested.
  • Identify past-due customer accounts, draft correspondence, contact delinquent customers to request payment, and maintain collection files.
  • Assist with customer returns, refunds, and adjustments when necessary.
  • Research customer invoice discrepancies with accounting staff and customer service.
  • Collaborate with the Director of Finance to periodically review accounts receivable aging.
  • Monitor the receivables inbox.
  • Provide backup for other accounting duties as necessary.
  • Abide by company rules and regulations in the Employee Handbook.
  • Perform other duties as assigned.
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