Accounts Receivable Analyst
Job in
Elkhart, Elkhart County, Indiana, 46516, USA
Listing for:
Lippert Components
Full Time
position
Listed on 2026-01-12
Job specializations:
-
Business
Office Administrator/ Coordinator, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly
USD
60000.00
80000.00
YEAR
Job Description & How to Apply Below
Position: Accounts Receivable Analyst I
Overview
Who We Are: Lippert is a leading, global manufacturer and supplier of highly engineered products and customized solutions, dedicated to shaping, growing and bettering the RV, marine, automotive, commercial vehicle and building products industries. We combine our strategic manufacturing capabilities with the power of our winning team culture to deliver unrivaled customer service, award‑winning innovation and premium products to all of our customers.
Why We are Different: At Lippert, Everyone Matters. This is not just a tagline or empty promise; it is who we are. We have intentionally created a culture that values and celebrates our team members' unique and varied backgrounds, perspectives, and experiences. We strive to give our team members a deeper sense of purpose at work, and we continue to build a better work environment by aligning our cultural and business strategies with the needs of our team members.
What You will Get:
A unique, inclusive and supportive company culture.Comprehensive benefit offerings including medical, dental, vision, 401k with employer match, vacation, and more!Fair and competitive compensation.Career development and mentoring and opportunities to grow.Holiday, personal and vacation days.Summary/Objective: The Accounts Receivable Analyst I is an entry‑level role responsible for supporting routine accounts receivable operations across plant locations. Core responsibilities include posting invoices, verifying key account data, and responding to basic internal inquiries related to customer transactions. This role plays a foundational part in ensuring billing accuracy and data consistency within the order‑to‑cash process. The Analyst I follows standardized procedures for document review and system entry and escalates unresolved issues to senior team members.
The position requires attention to detail, process adherence, and the ability to manage repetitive tasks with consistency. This role supports smooth AR processing and contributes to timely cash application and customer account maintenance.
Duties and Responsibilities
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Quickly and thoroughly match credits to invoices.Respond to inquiries from internal staff or accounting teams.Fulfill customer set up requests.Support AR processing for dedicated plants.Manually process bills for all intercompany and external transactions.Maintain document control and send documents for approvals as necessary.Support team audit preparation by maintaining consistent and traceable documentation practices.Understand and follow SOPs (Standard Operating Procedures).Maintain accuracy in all AR entries and support transaction validation.Uphold confidentiality and ensure safe system usage.Contribute to a culture of continuous improvement and collaboration.Working Conditions
Primarily working indoors, office environment.May sit for several hours at a time.Prolonged exposure to computer screens.Repetitive use of hands to operate computers, printers, and copiers.Qualifications
High school diploma or GED required.1+ years of clerical, administrative, or customer service experience preferred.Basic understanding of accounting or financial concepts is preferred.Essential Functions
Process transactions for dedicated plant systems.Process manual billing for all intercompany and external transactions.Communicate effectively to build professional relationships.Maintain compliance with SOX, security, confidentiality, and safe system usage policies.Properly follow audit procedures/policies & respond to audit documentation requests as needed.Access and utilize SOPs effectively.Maintain a general understanding of how transactions affect inventory.Competencies
Effective time management and task prioritization.Personal accountability for work quality and deadlines.High attention to detail.Ability to handle confidential information appropriately.Cl…
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