Accounts Receivable Specialist at Double E Company, LLC

West Bridgewater, Massachusetts, United States -

Full Time

Start Date

Immediate

Expiry Date

19 Aug, 26

Salary

72800.0

Posted On

21 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Collections, Invoicing, Cash Application, Credit Management, Account Reconciliation, AR Aging Monitoring, Microsoft Excel, ERP Systems, Negotiation, Problem Solving, Communication, Organizational Ability

Industry

Automation Machinery Manufacturing

Description

Description About Double E Double E is a global manufacturing company with more than 50 years of innovation behind us and is proud to be a trusted name in web handling and converting. Headquartered in West Bridgewater, MA with Production Plants across North America and Italy, we build high-performance equipment and engineered solutions that keep modern manufacturing moving. Our products—from core chucks and shafts to safety chucks, rollers, web guides, and material handling systems—help customers boost speed, improve safety, and solve tough production challenges across packaging, tissue, labels, film, and more. If you’re excited by real world engineering, hands on problem solving, and the chance to help shape what’s next, Double E is a place to build an impactful career. Learn more about Double E and all our product offerings here. Position Summary Responsible for full-cycle accounts receivable with a strong focus on collections, including invoicing, cash application, new account setup, and credit management. Ensures timely billing, effective collections, accurate account maintenance, and issuance of customer credits as needed to support cash flow and financial accuracy. Key Responsibilities: Manage collections on past-due accounts to reduce aging and improve cash flow; conduct regular customer outreach and negotiate payment arrangements Generate and review invoices for accuracy; resolve billing inquiries, disputes, and credit requests Post and reconcile customer payments; research and resolve unapplied or misapplied cash Set up and maintain customer accounts; review credit applications and recommend limits or adjustments Issue customer credits in accordance with company policy and approvals Monitor AR aging, support reporting, and assist with month-end close and reconciliations Partner with internal teams to resolve account issues and ensure compliance with policies Requirements Qualifications: 3+ years of accounts receivable experience, including collections Strong understanding of the AR cycle (billing, cash application, collections) Excellent communication, negotiation, and problem-solving skills High attention to detail and strong organizational ability Proficient in Microsoft Excel and accounting/ERP systems Preferred: Experience with ERP systems, such as Infor Visual. Ability to manage high-volume workloads in a fast-paced environment Customer-focused

Responsibilities

Manage the full-cycle accounts receivable process with a heavy emphasis on collections and reducing aging to improve cash flow. Responsibilities include invoicing, cash application, new account setup, and collaborating with internal teams to resolve billing disputes.