AR Specialist

AR Specialist Looking for an Accounts Receivable role where your manufacturing experience will be valued? Join a stable, growing company in Kent where you'll take ownership of the AR process, work within Sage ERP, and gain exposure to Dynamics 365 in a collaborative accounting environment.

Join an established manufacturing company with a strong operational foundation Own key AR functions that directly impact cash flow and business performance Work with Sage ERP and gain exposure to Dynamics 365 Partner with accounting, sales, customer service, and operations teams Gain visibility across multiple areas of the business Contribute to process improvements and reporting initiatives Enjoy a stable, team-oriented culture with long-term growth potential Key Responsibilities for the AR Specialist: Generate and distribute customer invoices accurately and on time Apply cash receipts and reconcile customer accounts Monitor aging reports and manage collections on past-due balances Research and resolve billing discrepancies, deductions, and payment issues Maintain customer account records within Sage ERPSupport month-end AR reconciliations and reporting activities Qualifications for the AR Specialist:3+ years of Accounts Receivable experience Manufacturing industry experience required Experience working with Sage ERPExperience with collections, cash applications, and account reconciliations Exposure to or experience with Dynamics 365 is a plus