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Accounts Receivable Specialist


Our Washington County client is looking for an an experienced Accounts Receivable Specialist.  The Accounts Receivable Specialist will be responsible for coordinating and keeping records and ensuring an accurate A/R system.  Will be responsible for performing financial and administrative tasks to support the upper management.

Essential Duties: 

  • Create invoices based on shipments and summit invoices to customers via mail, email and portal entry.
  • Investigate, analyze and resolve invoicing issues with customers.
  • Review and reconcile customer debit memo issues.
  • Review and issue credit memos.
  • Assist finance and sales personnel with special projects as needed.
  • Coordinate year-end report and document generation.
  • Reconcile accounts receivable, cash and other accounts as assigned.




Associates Degree in Accounting or related two-year degree preferred, and 1-3 years of experience; or equivalent combination of both. Must be accurate, pay attention to detail, manage multiple priorities and a self-directed worker.


Hartford Area


  • Full Time
  • Temp to Hire

Shifts Available

  • 1st


8a - 4:30p


  • Administrative
  • Manufacturing


Bachelor's Degree


$16-$19 BOE

Required Qualifications

  • Customer Service
  • Computer Skills
  • Math Aptitude