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AR specialist

Job in Goshen, Elkhart County, Indiana, 46526, USA
Listing for: CFS
Full Time position
Listed on 2026-10-20
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 24 - 27 USD Hourly USD 24.00 27.00 HOUR
Job Description & How to Apply Below
Accounts Receivable Specialist

Location: Goshen, Indiana
Work Arrangement: Fully Onsite
Compensation: $24–$27 per hour

Position Overview

Our client is seeking a detail-oriented Accounts Receivable Specialist to join their team in Goshen, Indiana. The ideal candidate will have strong experience working in a high-volume accounts receivable environment, with a proven ability to manage invoicing, account activity, and multiple customer/vendor relationships while maintaining a high level of accuracy.

This role is well suited for someone who is organized, dependable, and comfortable managing multiple priorities in a fast-paced environment.

Key Responsibilities
  • Manage high-volume accounts receivable activities, including invoicing, account maintenance, and payment processing.

  • Prepare and distribute accurate customer invoices in a timely manner.

  • Monitor outstanding balances and follow up on past-due accounts as needed.

  • Reconcile customer accounts and research discrepancies or payment issues.

  • Manage multiple customer/vendor accounts while maintaining accurate records.

  • Process and apply payments and ensure transactions are properly recorded.

  • Communicate with customers and internal departments to resolve billing and account issues.

  • Maintain organized documentation and supporting records for AR activity.

  • Assist with month-end close and AR reporting.

  • Identify discrepancies and work proactively to resolve issues.

  • Maintain a high level of accuracy while managing competing priorities and deadlines.

Qualifications
  • Previous high-volume Accounts Receivable experience required.

  • Strong invoicing and billing experience.

  • Excellent attention to detail and accuracy.

  • Ability to manage multiple customer/vendor accounts simultaneously.

  • Strong organizational and time-management skills.

  • Excellent communication and problem-solving abilities.

  • Proficiency with Microsoft Excel and accounting/ERP systems.

  • Ability to work independently in a fast-paced environment.

  • High school diploma or equivalent required; additional accounting coursework or degree preferred.

Ideal Candidate

The ideal candidate is a high-volume AR professional who thrives in a fast-paced environment, takes ownership of their work, and has a strong eye for detail. Someone who is organized, dependable, and comfortable managing multiple accounts and competing priorities will be highly successful in this position.

#LI-ONSITE #LI-SH1 #accounting #accountant #ar #accounts receivable

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