A long -established HVAC contractor in Northeast Wisconsin is hiring an Accounts Receivable Specialist to support its growing operations and strengthen financial processes. This role focuses on managing the full accounts receivable cycle, including invoicing, billing, collections, payment application, and account reconciliation. The specialist will work closely with internal teams to ensure accurate billing and maintain steady cash flow, while also communicating professionally with customers about invoices and past -due balances. Key responsibilities include preparing and tracking invoices, managing aging reports and collections, resolving payment discrepancies, maintaining account records, assisting with month -end close, and supporting process improvements. The role requires strong attention to detail, organization, and the ability to handle multiple priorities.
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Job Type
Full-time
Career Level
Entry Level