May 05, 2026
Accounts Receivable
Temp to Hire
Pay: $28/hr
Schedule: 8am-5pm fully onsite
Responsibilities:
•Conduct reference checks, running D&B reports, and obtaining financial statements as needed. Prepare applications for review by the CFO, ensuring all necessary information is complete and accurate for evaluation.
•Responsible for issuing invoices and ensuring they are sent to customers in a timely manner, while confirming receipt to guarantee smooth and efficient payment processing
•Responsible for collecting all outstanding balances. Stay proactive in sending collection emails, follow-ups, and customer statements to prevent invoices from becoming overdue and ensure timely payments.
•Ensure that cash is applied accurately and promptly to maintain proper account records and support timely financial reporting.
•Release orders within the customer’s credit limit without management review; orders exceeding the limit require management approval.
•Perform chargeback database...
Complete Staffing Solutions
Shelton, CT