Financial & Budget Management Analyst – Senior with Security Clearance
PROCLEARED LLC
Saint Louis, Saint Louis County108k–108k
Posted 8/25/2026
Accounts Receivable Specialist
Gordon Flesch Company
Madison, Dane County52k–52kPosted 8/23/2026
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About this role
Offering an opportunity to be part of a high-performance team, enjoy exceptional benefits, and a supportive work-life balance, the Gordon Flesch Company is an employer of choice throughout WI, IL, IN, IA and OH. The Gordon Flesch Company strives to recognize and appreciate our associate�s commitment, creativity, and the results they deliver every day for our customers and the community. Salary for this position is based on level of experience. In this role you will: Conduct general customer acc…
Read the full description and requirements on the original posting.
Tailor your resume for this Accounts Receivable Specialist role
Gordon Flesch Company and most employers screen applications with ATS software before a recruiter reads them, and they rank resumes that echo the language of the posting. To stand out for this role, mirror the exact skills, tools, and job title it uses, and make your location (Madison, Dane County) clear. For finance & accounting roles like this one, recruiters commonly scan for:
- Excel
- GAAP
- Financial Modeling
- QuickBooks
- Reconciliation
- Forecasting
- Auditing
- SAP
Tailr does this for you: paste this listing and it builds an ATS-friendly resume matched to it, with a live score that climbs as your resume aligns with what this role needs.
Build a matching resume — freeFrequently asked questions
Is the Accounts Receivable Specialist role at Gordon Flesch Company remote?
This role is based in Madison, Dane County. Check the original posting for any hybrid or remote flexibility.
What does the Accounts Receivable Specialist role at Gordon Flesch Company pay?
The listed pay is 52k–52k. Salaries vary with experience and location — treat this as a guide and confirm on the original posting.
How do I apply for this Accounts Receivable Specialist job?
Applications happen on the employer's own site — use the "Apply on company site" link on this page. Before you apply, tailor your resume to the listing so it clears the ATS.
How do I tailor my resume for this Accounts Receivable Specialist role?
Open Tailr's builder and it creates an ATS-friendly resume matched to this listing — pulling in the role's keywords and the skills finance & accounting recruiters scan for — with a live match score as you edit. It's free to start and needs no sign-up.
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