Seeking a detail-oriented Accounts Receivable Specialist to join a leading manufacturing company known for its commitment to excellence and innovation. In this role, you will be responsible for managing all aspects of the accounts receivable process. This is a key role within our organization and requires an individual who is organized, efficient and has a strong understanding of accounting principles. salary: $50,000 - $58,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilities*Key Responsibilities* - Process and post payments to customer accounts, ensuring accuracy and completeness - Monitor aging reports and follow up on overdue invoices to ensure timely collection - Communicate with customers regarding account discrepancies, billing issues, and payment arrangements - Reconcile accounts and resolve any discrepancies or payment issues in a timely manner - Assist with month-end and year-end closing processes - Prepare and generate customer statements and reports as needed - Collaborate with internal departments (sales team and customer service) to resolve payment issues - Maintain accurate and up-to-date customer account records and documentation - Perform credit checks and establish credit limits for new customers - Assist in process improvements to streamline accounts receivable functions *Qualifications* - High school diploma or equivalent required; associate's or bachelor’s degree in accounting, finance, or related field preferred - 2+ years of experience in accounts receivable, accounting, or a related field - strong understanding of accounting principles and procedures - Proficient in Microsoft Excel and accounting software (experience with Oracle is a plus) - Excellent communication and customer service skills - strong attention to detail and ability to work independently - Ability to prioritize tasks and meet deadlines in a fast-paced industry *Benefits* Competitive salary and performance-based incentives. Medical, Dental and vision insurance PTO and Holiday Pay The essential functions of this role include:working in a smoke free environmentSkillsAccounts ReceivableCash ApplicationsAccount ReconciliationBank ReconciliationsJournal EntriesExpense ReportsOracleAccrualsMaintaining RecordsAging ReceivablesChargebacks/RMAQualificationsYears of experience: 2 yearsExperience level: Entry LevelRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.