Accounts Receivable Specialist

Accounts Receivable Specialist CFS

• 3.9 Goshen, IN Job Details $41,600
• $52,000 a year 6 hours ago Qualifications Accounting systems Record keeping Customer communication Financial close processing Microsoft Excel Financial data reconciliation Microsoft Outlook Customer service Processing cash transactions Financial report writing NetSuite Mid-level Credit card payment processing Client invoicing Epicor ERP QuickBooks Accounting and finance experience ACH Manufacturing SAP ERP Month-end close Manufacturing company experience Communication skills

Full Job Description Accounts Receivable Specialist Location:

Goshen, Indiana Salary Range:

($41,600

• $52,000 annually)

Schedule:

Monday

• Friday, 8:00 AM
• 5:00

PM Work Environment:

100% On-Site Accounts Receivable Specialist

• Job Overview We are seeking a detail-oriented Accounts Receivable Specialist to support our accounting team in managing incoming payments, customer billing, and maintaining accurate financial records.

The Accounts Receivable Specialist will play a key role in ensuring timely collections, resolving payment discrepancies, and supporting overall financial operations. This Accounts Receivable Specialist role is ideal for someone who enjoys working with numbers, communicating with customers regarding accounts, and contributing to an efficient accounting process. Accounts Receivable Specialist

• Responsibilities The Accounts Receivable Specialist will be responsible for: Processing and posting customer payments including ACH, check, and credit card transactions Generating and distributing customer invoices and statements Monitoring aging reports and following up on past-due balances Investigating and resolving billing discrepancies and payment issues Applying cash receipts and reconciling customer accounts Maintaining accurate documentation and records within the accounting system Collaborating with internal departments to ensure billing accuracy Assisting with month-end closing tasks related to accounts receivable Preparing reports related to AR balances and collections activity Accounts Receivable Specialist•Qualifications Successful Accounts Receivable Specialist candidates will have: 2+ years of Accounts Receivable or accounting support experience Strong attention to detail and accuracy Experience with ERP or accounting systems Proficiency with Microsoft Excel and Outlook Excellent communication and customer service skills Ability to manage multiple accounts and deadlines Accounts Receivable Specialist•Preferred Skills Experience with ERP systems such as NetSuite, SAP, Epicor, or QuickBooks Experience working in manufacturing or distribution environments Knowledge of collections processes and reconciliation procedures Accounts Receivable Specialist•Why Join Our Team This Accounts Receivable Specialist position offers the opportunity to join a collaborative accounting team where your contributions directly impact financial operations.

We value accuracy, communication, and continuous improvement in our accounting processes. #

INMAY2026

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