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Accounts Receivable Clerk

Job in Fort Wayne, Allen County, Indiana, 46804, USA
Listing for: Riverside Mfg LLC
Full Time position
Listed on 2026-10-08
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 42000 - 52000 USD Yearly USD 42000.00 52000.00 YEAR
Job Description & How to Apply Below
Position: ACCOUNTS RECEIVABLE CLERK

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

ACCOUNTS RECEIVABLE CLERK

Regular Full Time Fort Wayne, IN, US

4 days ago Requisition

POSITION SUMMARY

Responsible for managing the company's accounts receivable process in a professional and knowledgeable manner. This position oversees the daily accounts receivable workflow — ensuring the accuracy of customer invoicing, delivery of goods, processing of returns, customer payments, and communication with customers — while ensuring company policies and procedures are followed. This position also assists with the accounts payable process.

KEY RESPONSIBILITIES Invoicing & Credits
  • Print and mail invoices (minimal volume); submit invoices to customer portals as required
  • Process customer return credit memos and price-adjustment invoices for internal errors
Cash Application & Collections
  • Download deposit information from the bank and post deposits in Syte Line (ERP), recording remittance details accordingly
  • Investigate payment discrepancies and follow up with customers as needed
  • Investigate, call on, and follow up with past-due accounts
Customer Accounts & Reporting
  • Set up new customers in Syte Line and propose customer terms and credit limits to accounting leadership
  • Monitor customer order holds for accounts over their credit limit and remove holds as appropriate
  • Maintain all accounts receivable reports, spreadsheets, and corporate A/R files
  • Report on customer past-due issues to accounting leadership
Accounts Payable
  • Maintain records and receipts for all credit card purchases; code the credit card spreadsheet to the appropriate G/L accounts and post supporting transactions accordingly
  • Process other accounts payable transactions as needed
QUALIFICATIONS Required
  • High school diploma or GED
  • Excellent computer skills in Microsoft Office, with strong Excel skills
  • Experience with ERP systems
  • Excellent organizational and multitasking skills, a strong work ethic, and close attention to detail
  • Ability to work independently while communicating and coordinating effectively with upper management
  • Compliance with all accounting procedures, safety policies, and standards of conduct
Preferred
  • One to three years of prior accounts receivable or accounting experience
  • Experience with Syte Line / Cloud Suite Industrial
  • No certificates, licenses, or registrations required
CORE COMPETENCIES

Integrity & Professionalism

WORK ENVIRONMENT

Office environment at the Fort Wayne, IN location (7310 Innovation Blvd, Ste 101). This position has no supervisory responsibilities.

This job description is not an exhaustive list of duties. Riverside MFG. LLC reserves the right to revise responsibilities as business needs evolve.

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