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Ar Collections Jobs in Wisconsin (NOW HIRING)

Optimizes working capital (AR collections/AP timing/inventory accounting discipline) Systems & Scalability * Owns financial systems (ERP) and ensures data integrity * Leads implementation or ...

Optimizes working capital (AR collections/AP timing/inventory accounting discipline) Systems & Scalability * Owns financial systems (ERP) and ensures data integrity * Leads implementation or ...

... collections, cash application, and customer account maintenance • Reconcile vendor statements ... and AR processes Qualifications for the AP & AR Specialist: • 2+ years of accounts payable ...

AP & AR Specialist

Elkhorn, WI · On-site

$55K - $60K/yr

... collections, cash application, and customer account maintenance • Reconcile vendor statements ... and AR processes Qualifications for the AP & AR Specialist: • 2+ years of accounts payable ...

Variety built in--you'll process invoices, work customer portals, apply credits, handle collections, and grow into broader AR responsibilities over time Key Responsibilities * Process a high volume ...

Variety built in--you'll process invoices, work customer portals, apply credits, handle collections, and grow into broader AR responsibilities over time Key Responsibilities * Process a high volume ...

Be Seen First

Monitor AR aging and proactively flag at-risk accounts before they become collection issues ... Sound judgment on credit risk and collections -- knows when to extend patience with a buyer and ...

New

Monitor and manage credit, collections, and deductions activity across assigned territories * Work to reduce deductions, returns, and allowance issues to maintain a clean AR balance * Review customer ...

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Ar Collections information

See Wisconsin salary details

$14

$22

$30

How much do ar collections jobs pay per hour?

As of Aug 1, 2026, the average hourly pay for ar collections in Wisconsin is $22.92, according to ZipRecruiter salary data. Most workers in this role earn between $19.66 and $25.00 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an AR Collections Specialist, and why are they important?

To thrive as an AR Collections Specialist, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or experience. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as proficiency in Excel, is typically required. Excellent communication, negotiation skills, and resilience help build rapport with clients and resolve payment issues effectively. These skills ensure timely collections, maintain positive customer relationships, and support the organization's cash flow and financial health.

What is the difference between Ar Collections vs Accounts Payable Specialist?

AspectAr CollectionsAccounts Payable Specialist
Primary RoleCollect outstanding customer paymentsManage company’s outgoing payments to vendors
Work EnvironmentFinance, accounting departments, customer serviceFinance, accounting departments, vendor relations
Required CredentialsHigh school diploma, some roles may require accounting certificationHigh school diploma, accounting or finance certification often preferred
Industry UsageCommon in finance, retail, healthcareCommon in corporate finance, manufacturing, retail

Ar Collections focuses on recovering payments from customers, while Accounts Payable Specialists handle paying vendors. Both roles are essential in finance departments but serve different functions related to cash flow management.

How much do you get paid in accounts receivable?

In accounts receivable roles, such as AR collections, salaries typically range from $40,000 to $60,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals or those in senior roles can earn higher salaries, often supplemented with bonuses or incentives. Skills in accounting software and debt collection are valuable in this field.

What are some common challenges faced by AR Collections specialists, and how can they be managed effectively?

AR Collections specialists often encounter challenges such as delayed payments, difficult customer negotiations, and managing a high volume of accounts. To address these, effective communication skills, strong organizational abilities, and a proactive follow-up strategy are essential. Building positive relationships with clients and collaborating closely with sales and billing teams can also help resolve disputes quickly and improve collection rates. Utilizing collection management software and maintaining accurate records further support efficient workflow and minimize errors.

What are AR Collections?

AR Collections, or Accounts Receivable Collections, refer to the process by which a company pursues outstanding payments owed by its customers for goods or services delivered on credit. The goal is to ensure timely collection of receivables to maintain healthy cash flow and minimize the risk of bad debts. AR Collections professionals typically contact customers, resolve payment disputes, and negotiate payment arrangements when necessary. They play a crucial role in the financial operations of a business by reducing overdue accounts and supporting overall financial stability.

What is an AR collection specialist?

An AR collections specialist is responsible for managing accounts receivable by contacting customers to collect outstanding payments, verifying billing information, and resolving payment issues. They often use accounting software and have strong communication skills to ensure timely collection of funds and maintain customer relationships.

What is an AR collection job?

An AR collections job involves managing accounts receivable by contacting customers to collect outstanding payments, verifying billing information, and resolving payment issues. It requires strong communication skills, attention to detail, and familiarity with accounting software or collection tools. The role often involves working within a company's finance or accounting department to ensure timely cash flow.

Is accounts receivable a hard job?

Accounts receivable roles involve managing customer payments, reconciling accounts, and maintaining accurate financial records, which can require attention to detail and organizational skills. The job can be challenging during high-volume periods or when resolving payment discrepancies but generally involves routine tasks and the use of accounting software. The difficulty level varies based on experience, workload, and the complexity of the company's billing processes.
What cities in Wisconsin are hiring for Ar Collections jobs? Cities in Wisconsin with the most Ar Collections job openings:
Infographic showing various Ar Collections job openings in Wisconsin as of July 2026, with employment types broken down into 67% Full Time, 31% Part Time, and 2% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $47,670 per year, or $22.9 per hour.

Accounts Receivable and Collections Specialist

CFS

Windsor, WI

$28 - $35/hr

Full-time

Posted 4 days ago


Job description

Accounts Receivable / Collections Specialist

Pay: $28–$35/hr, depending on experience

Why This Opportunity Stands Out:

  • Join a leading manufacturer at a genuinely exciting point in their growth, expanding both organically and through acquisitions
  • Multiple locations spanning the U.S. and Canada, with real opportunity to grow alongside the company
  • Family-owned business backed by outside investors, giving you the stability of long-term ownership plus the resources to keep scaling
  • Casual environment, jeans every day, no dress-up required
  • Work-life balance is treated as a real priority here, not just a buzzword
  • Open, accessible executive team, leadership you can actually talk to
  • "This is one of the best companies I've worked for in my 'career'"—senior-level employee with 2 years on the team

Key Responsibilities:

  • Manage collections calls and outreach to keep customer accounts current
  • Reconcile accounts and resolve billing discrepancies with a solutions-first approach
  • Partner with sales and customer service teams to keep customer relationships strong
  • Track and report on AR aging and collection performance
  • Help shape smarter processes as the company grows into new markets

Qualifications:

  • Experience in accounts receivable or collections
  • Strong communication skills and comfort handling account conversations
  • Organized, detail-oriented approach to managing multiple accounts

Accounts Receivable Specialist, Collections Specialist, AR Specialist, AR/Collections Specialist, Credit and Collections Specialist, Accounts Receivable Analyst, Collections Representative, Credit Analyst