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Rogers Corporation

Accounts Receivable Specialist 2

Rogers Corporation

Accounts Receivable Specialist managing invoicing, collections, and reconciliations for a leading materials technology company. Collaborating with cross-functional teams to resolve billing issues and optimize cash flow.

Posted 7/7/2026full-timeChandler • Arizona • 🇺🇸 United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing the accounts receivable process, including invoicing, collections, and reconciliations, while optimizing cash flow and enhancing customer satisfaction through effective communication and process improvements.

Highest-signal resume keywords
Accounts Receivable ManagementInvoicingCollectionsAdvanced Microsoft ExcelProcess Improvement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Accounts Receivable ProcessesCash ApplicationsReconciliationData AnalysisBilling Issue Resolution
Soft Skills
CollaborationProblem Solving
Tools & Technologies
Accounting Software
Industry Keywords
Financial RecordsCustomer SatisfactionAging ReportsCollection Strategies

About the role

Key responsibilities & impact
  • Responsible for managing the end-to-end accounts receivable process, including invoicing, collections, and reconciliations
  • Maintain accurate financial records, resolve complex billing issues, and implement process improvements to optimize cash flow and customer satisfaction
  • Generate and distribute accurate and timely customer invoices
  • Monitor and follow up on outstanding customer balances
  • Perform regular account reconciliations
  • Collaborate with cross-functional teams to address complex billing inquiries
  • Analyze aging reports and implement collection strategies
  • Maintain up-to-date and accurate accounts receivable records
  • Identify process inefficiencies and recommend improvements

Requirements

What you’ll need
  • High school diploma or equivalent
  • 2+ years accounts receivable experience
  • In-depth knowledge of accounts receivable processes, including invoicing, collections, cash applications, and reconciliation
  • Proficiency in using accounting software and advanced Microsoft Excel functions for data analysis, reporting, and complex reconciliations

Benefits

Comp & perks
  • Exceptional work environment
  • Value-driven culture
  • Access to developmental opportunities
  • Top-notch benefits and incentive programs