Accounts Receivable Representative
Job in
Fort Wayne, Allen County, Indiana, 46804, USA
Listed on 2026-04-23
Listing for:
Do it Best
Full Time
position Listed on 2026-04-23
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below
Level: Hourly
Location:
Fort Wayne, IN
Division / Company:
Finance/Do It Best
Reports to:
AR Supervisor
This position is responsible for managing members’ payments and accounts, resolving disputes on drop‑ship invoices timely and efficiently, and supporting the member online invoicing system with excellent customer service.
Responsibilities- Post members’ payments accurately and timely for checks received
- Provide friendly customer service over the phone and by email
- Must understand discounts and terms on invoices
- Must be able to work overtime on cutoff dates, if needed
- Meet department and division deadlines and goals
- Process member disputes online and manually
- Monitor member accounts for rebills and late charges
- Support and promote the online invoicing system
- Work with the Credit department effectively on member issues
- Complete special projects as assigned
- 2‑year accounting degree or 2‑5 years related work experience
- Competency on the computer
- Customer service on the phone and by email
- Accounting knowledge
- Dependable with a strong work ethic
- Focused attention to detail and good problem‑solving skills
- Excellent customer service and communication skills
- Ability to work well in a team atmosphere
- Positive attitude
- Develop a good understanding of workflow within the department, becoming familiar with reports, deadlines and cutoffs of the department.
- Gain knowledge of the finance division, the function of each department and which other areas are helpful with receivable issues.
- Gain knowledge of bank lockbox software and mainframe programs that support receivables.
- Develop basic understanding of the online system and provide support to members.
- Develop knowledge of proper dispute processing.
- Handle all aspects of the position including accurately posting payments, processing disputes and communicating with members in a positive manner.
- Accomplish and follow through on all assigned responsibilities and special requests.
- Express a positive, constructive attitude toward handling all work‑related situations.
- Member‑focused, service‑oriented, cost‑effective decision making.
- Maintain a professional, respectful demeanor and behavior during all interactions.
- Full insurance benefits package including Medical, Dental, & Vision
- Paid time off to foster work/life balance
- Profit sharing
- Bonus Pay opportunities
- Retirement funding opportunities
- Education reimbursement
- Health club reimbursement
- Career advancement opportunities
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
#J-18808-LjbffrTo View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×