Cast Products, Inc. is a leading manufacturer in the aluminum foundry and component manufacturing industry, proudly serving customers across North America with high-quality, on-time components in a variety of industries. We are seeking a dependable Accounts Receivables Clerk to join our finance department and help support the financial accuracy and customer satisfaction that keep our operations running smoothly.
· Generate and distribute customer invoices based on shipping and production data
· Apply incoming payments to customer accounts accurately in ERP/accounting software (e.g., Sage 100, QuickBooks, etc.)
· Monitor open receivables and follow up on aging accounts via phone and email
· Communicate professionally with customers to resolve billing issues and discrepancies
· Work closely with sales and shipping departments to confirm invoice details and resolve disputes
· Maintain accurate records of payments, credits, and outstanding balances
· Reconcile A/R ledger and assist with month-end closing tasks
· Assist with credit applications, lien waivers, and customer account setups when needed
· High school diploma or GED required; associate degree in accounting or business preferred
· 1–3 years of accounts receivable or general accounting experience, ideally in a manufacturing setting
· Familiarity with ERP systems (Sage 100 preferred) and invoicing procedures tied to production/shipping
· Strong attention to detail and commitment to accuracy
· Proficient in Microsoft Excel and comfortable working with data
· A stable work environment with opportunities for growth
· A team-oriented culture in a hands-on manufacturing environment