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Are you an Accounts Receivable professional with strong cash application experience who's ready to jump in and make an immediate impact? We're partnering with a stable, well-established organization on an exciting Accounts Receivable opportunity, and we'd love to connect with you! This role is ideal for someone who enjoys detail-oriented work, collaboration, and keeping financial operations running smoothly.

In this role, you'll work closely with a supportive accounting and finance team, supporting both customer payments and account reconciliations across multiple business lines. You'll have the opportunity to contribute to process improvements while gaining exposure to a fast-paced, collaborative environment.

In this position, you would be responsible for:

• Applying and posting customer payments accurately, including ACH, wire, checks, and credit card transactions
• Matching payments to open invoices and resolving unapplied cash or discrepancies
• Supporting chargebacks, disputes, and payment investigations
• Performing regular account reconciliations to ensure accurate balances and aging
• Assisting with month-end close activities, including reconciliations and journal entry support
• Communicating with customers and internal teams to resolve payment-related issues
• Partnering cross-functionally to improve accounts receivable processes
• Jumping in on additional accounting projects as needed

If you have:

• 2-5 years of Accounts Receivable or general accounting experience
• Strong attention to detail and organizational skills
• Experience with reconciliations and month-end close support
• Solid Excel skills and comfort learning new systems
• Clear communication skills and a collaborative mindset

We've partnered with this client for years and truly enjoy working with them. Apply today! We receive new accounting and finance roles daily and are always looking to connect candidates with great opportunities. If this role is filled, we'll gladly help match you with another position that fits your experience.

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