Part-Time AP/AR Specialist managing full-cycle accounting processes for a Madison-based construction company. Starting with on-site training and transitioning to remote work after one month.
Responsibilities
Manage full-cycle Accounts Payable and Accounts Receivable processes.
Track invoices, process payments, and reconcile accounts.
Communicate with vendors and clients to resolve discrepancies.
Assist with reporting and month-end close.
Utilize accounting software and digital tools for daily tasks.
Collaborate with internal teams to ensure accurate financial records.
Requirements
2+ years of AP/AR experience, preferably in construction or a related industry.
Strong understanding of accounting principles and invoicing processes.
Highly tech-savvy — comfortable navigating accounting systems and cloud-based tools.
Excellent attention to detail and organizational skills.
Ability to work independently and manage time effectively.
Local to Madison, WI — on-site training required.
Benefits
Flexible, remote, part-time hours.
On-site training in Madison, WI and after that the role can be fully remote.
Supportive and collaborative team.
Potential to grow into a long-term or expanded role.
Customer Account Manager at Citeo ensuring billing and collections for eco - friendly packaging solutions. Collaborating with clients and managing contracts while maintaining financial integrity.
Accounts Receivable Administrator handling invoicing and customer payment processes in Lisbon. Collaborating with the finance team to ensure smooth operations and reporting.
Assistente de Faturamento e Contas a Receber na Scanntech Brasil. Suporte às rotinas financeiras em faturamento e cobrança com foco em organização e controle.
Accounts Receivable Collector handling outstanding accounts receivable balances. Collaborating with billing team to resolve unpaid claims and discrepancies.
AR Collector responsible for managing accounts receivable balances and ensuring timely reimbursement. Collaborating with internal teams to resolve billing issues and maintaining accurate records in a hybrid environment.
Part - Time Accounts Receivable Associate processing payments and securing revenue. Ensuring receivables meet targets while supporting the business at IAA Holdings in Chicago, IL.
Accounts Receivable Coordinator at Kaeser handling customer credit analysis and setup accuracy. Collaborating across departments to resolve customer issues and ensuring compliance with internal processes.
Junior Accounting Clerk responsible for accounts receivable at Paulaner Brewery Group in Munich. Handling invoices, account maintenance, and monthly closing tasks.
Accounts Receivable & Credit Control Manager overseeing multinational billing and collections. Leading a team while driving Finance Transformation across global operations.
Accounts Receivable Associate at team.blue managing accounts in an international finance environment. Supporting the Order - to - Cash process and contributing to financial improvements in Lisbon.