Accounts Receivable Specialist

Bloomington, IN Order: 2158177Order Type : TempToFTAppleTree Staffing is partnering with a growing company in Bloomington to hire an Accounts Receivable Specialist. This role will oversee accounts receivable operations across multiple sites while ensuring accurate invoicing, strong collections processes, and effective cash application. This position works closely with the Controller and utilizes Microsoft Dynamics 365.DutiesOverseeaccounts receivable operations across multiple locationsEnsure accurate and timely invoicing, cash application, and credit memo processingMonitor AR aging and manage collection effortsCommunicate with customers to resolve payment issues and billing discrepanciesReconcile customer accounts, bank transactions, and general ledger accountsAssist with month-end and year-end closePrepare reports on AR aging, delinquent accounts, and collection activitySupport audits, financial controls, and accounting policiesQualifications3+ years of Accounts Receivable or Accounting experience preferredExperience in collections and cash applicationERP system experience required (Microsoft Dynamics 365 preferred)Experience working in multi-site or multi-entity environments