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Accounts Receivable Specialist – Burlington, MA
Our client, a well-established organization in the distribution and supply chain industry, is seeking an Accounts Receivable Specialist to join its accounting team. This position will support day-to-day receivables operations, customer account management, collections activities, and general accounting functions while working closely with internal teams to maintain accurate financial records and reporting.
Responsibilities
- Manage accounts receivable processes, including invoicing, cash application, and account maintenance.
- Review outstanding balances and follow up with customers regarding payment activity.
- Reconcile customer accounts and investigate discrepancies as needed.
- Maintain accurate financial records and assist with routine accounting transactions.
- Prepare and update reports using Excel and internal accounting systems.
- Support month-end close activities and general ledger-related tasks.
Qualifications
- 3+ years of experience in accounts receivable, accounting, or a related finance role.
- Experience with ERP or accounting systems; Epicor/P21 experience preferred.
- Experience within a distribution, inventory, manufacturing, or similar operational environment preferred.
- Bachelor’s degree preferred.
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