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Crisis Prevention Institute1 week ago

Accounts Receivable Specialist

Hybrid · Milwaukee, Wisconsin, United States

Type
Full Time
Level
Mid Level
Education
Not Specified
Company size
Unknown
Industry
Training and Development

Job Summary

Accounts Receivable Specialist responsible for managing and collecting outstanding AR balances to support cash flow objectives. Responsibilities include contacting customers on past-due invoices via phone, email, and written correspondence; monitoring AR aging reports; researching and resolving invoice discrepancies and payment disputes; negotiating payment arrangements; maintaining thorough documentation in financial ERP tools; handling weekly collection letters; using an internal ticketing system to resolve inquiries; assisting with cash application and reconciliations; monitoring collection metrics and aging trends; supporting period-close activities to ensure accounts are accurate and identify risks; maintaining positive relationships with customers while balancing collection objectives; escalating high-risk accounts to management; building collaborative relationships with internal stakeholders; identifying opportunities to improve collection processes and reduce outstanding balances; maintaining accurate customer account information and performing other related duties.

Required Qualifications

  • 2+ years of collections, accounts receivable, or related accounting experience preferred
  • Proficiency with ERP systems and Microsoft Office applications, particularly Excel
  • Strong communication and negotiation skills
  • Excellent customer service and relationship-building abilities
  • Ability to handle difficult conversations professionally and effectively
  • Strong organizational skills and attention to detail
  • Ability to manage multiple priorities and follow through on outstanding issues
  • Self-motivated with strong follow-up skills
  • Strong problem-solving and analytical skills
  • Ability to work independently and as part of a team
  • Basic understanding of accounting principles and accounts receivable processes
  • Professional demeanor with a positive and high-energy attitude
  • Experience with Microsoft Dynamics D365 Finance and Operations (F&O) and CE (preferred)
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Crisis Prevention Institute

Accounts Receivable Specialist

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