optimas
optimas2d ago
New

Accounts Receivable Specialist

United StatesUnited States·Wood Dalemid
Finance & AccountingAccounts Receivable Specialist
0 views0 saves0 applied

Quick Summary

Requirements Summary

Associate’s degree in Accounting,

Technical Tools
Finance & AccountingAccounts Receivable Specialist

 

From design to delivery, Optimas integrates fastener manufacturing and distribution for greater inventory certainty, consistent quality, and a lower cost of ownership.

 

Fuel your passion with a career at Optimas. Become part of a team of diverse thinkers and doers who make a daily impact on our customers. We’re always looking for talented, self-motivated, smart and resourceful team members. And we’re committed to developing, supporting and driving your success. 

 

Our Values are the THREAD that connects us as one team to ensure that we are accountable for our contributions to the success of our company and customers:

  • Teamwork
  • Honesty
  • Respect
  • Excellence
  • Accountability
  • Drive

 

To learn more, please visit our website http://www.optimas.com

 

  • Process customer data updates in NetSuite requested by customer and sales team.  Ensure information is accurate and complete with supporting documentation is on file
  • Maintain accurate and orderly customer records and files
  • Process manual invoices as necessary
  • Review processed invoices for accuracy and enter debit and/or credit memos as approved.
  • Apply customer payments timely
  • Reconcile customer payments vs customer invoices and investigate variances
  • Research and resolve invoice discrepancies to identify root cause for corrective action
  • Monitor customer’s ageing reports consistently for trends and variances needing resolution
  • Document collection status and activity on outstanding customer invoices

 

  • Detail oriented
  • Ability to follow-through on tasks and objectives
  • Strong organizational skills and communication skills
  • Proactive and solutions-oriented
  • Ability to work harmoniously and effectively with others

 

Requirements

~1 min read
  • Associate’s degree in Accounting, Finance or equivalent experience 
  • Minimum of 1 year of accounts receivable experience preferably in a manufacturing environment 
  • Experience in NetSuite and/or Epicor ERP systems preferred 
  • Proficiency with Microsoft Excel   
  • Knowledge of invoice generation, invoice collection, and customer management best practices 

 

To Staffing and Recruiting Agencies: We appreciate your role in helping connect good people to great jobs. Please understand that Optimas does not accept unsolicited CVs or resumes from agencies. We are not responsible for any fees related to unsolicited CVs or resumes and explicitly reserve our right to contact candidates presented in this manner.

 

Equal Opportunity Employer: Optimas OE Solutions provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Optimas OE Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Location & Eligibility

Where is the job
Wood Dale, United States
On-site at the office
Who can apply
US

Listing Details

Posted
September 24, 2026
First seen
September 26, 2026
Last seen
September 26, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
52%
Scored at
September 26, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
Newsletter

Stay ahead of the market

Get the latest job openings, salary trends, and hiring insights delivered to your inbox every week.

A
B
C
D
Join 12,000+ marketers

No spam. Unsubscribe at any time.

optimasAccounts Receivable Specialist