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Accounts Receivable

Job in Greenfield, Hancock County, Indiana, 46140, USA
Listing for: Novelty Inc
Full Time position
Listed on 2026-10-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Financial Reporting
Salary/Wage Range or Industry Benchmark: 42000 - 56000 USD Yearly USD 42000.00 56000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Receivable Staff
SUMMARYAs a member of the Accounting staff you will support the CFO, Controller, and Accounting Supervisor in carrying out the responsibilities of the Finance / Accounting Department.

PRIMARY RESPONSIBILITIESDSD, Wholesale and Liquidation cash posting (Lockbox, Live Checks, Wires, ACH, CC )DSD, Wholesale and Liquidation credit and debit memos

Work closely with the entire Sales Rep Teams to track and resolve short pay issuesDSD, Wholesale and Liquidation customer set upDSD, Wholesale and Liquidation AR Collection Reconciliation of AR accounts

Demand letters and collection filing and process check refunds

Retrieve data from SX and create spreadsheets (Statements) for multiple DSD, Wholesale and Liquidation customers

Process CC payments over the phone for all customers

Place/Answer AR calls

Receive and process all live checks for DSD, Wholesale, Liquidation and Kipp that are sent here to the office – scan them into PNC bank for daily deposits

Manage daily bank deposits of all monies from Kipp and Gift Keep customers updated on any adjustments that they need to take on next payment

Support and backup Kipp/Gift job duties when needed

Provide Invoice copies to multiple customers via fax and or email

Performs other duties as assigned

Familiarity and experience using Artificial Intelligence (Claude, ChatGPT, CoPilot).ADDITIONAL RESPONSIBILITIES Assist accounting supervisor and rest of accounting staff as needed

Additional projects as needed KNOWLEDGE AND SKILL REQUIREMENTS Minimum 2 years of experience in accounts receivables and collections, with concentration on cash receipts

Proven ability to perform independently

Ability to read and operate a computer, as well as maneuver relative software programs

Proficiency with MS office applications, including Word, Excel, and Outlook Excellent oral and written communication skills

Persuasive and professional problem resolution skills

Familiarity and experience using Artificial Intelligence (Claude, ChatGPT, CoPilot).
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