Description
Accounts Receivable Specialist


Contract-to-Hire | Manufacturing | Hybrid (3 Days In-Office Post-Training)

We are partnering with a growing manufacturing company to hire an Accounts Receivable Specialist on a contract-to-hire basis. This role will be fully in-office during training and then transition to a hybrid schedule (3 days in office, 2 remote). The ideal candidate has strong full-cycle A/R experience, works comfortably in SAP, and has advanced Excel skills (VLOOKUPs required).


Key Responsibilities

+ Manage full-cycle accounts receivable, including proactive collections, aging review, and follow-ups on an assigned customer portfolio

+ Execute dunning strategies, negotiate payments, and escalate high-risk or past-due accounts as needed

+ Evaluate customer creditworthiness, recommend credit limits, and approve or hold orders in accordance with company policy

+ Partner closely with Sales, Custo...