AR/AP Coordinator
Job in
Griffith, Lake County, Indiana, 46319, USA
Listed on 2026-02-19
Listing for:
Linear Solutions Inc
Full Time
position Listed on 2026-02-19
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
Linear Solutions is growing fast and building a more disciplined, finance-led operation. We’re adding a junior AR/AP Specialist to support day-to-day finance execution—especially accounts receivable, collections follow-up, and AP support
.
This is a great opportunity for someone early in their accounting or finance career who wants hands‑on experience in a growing company with room to learn and grow.
📍 Griffith, IN | 🏭 Linear Solutions Inc.
What You’ll Do Accounts Receivable (Primary Focus)- Monitor outstanding customer balances and AR aging
- Proactively follow up with customers to drive timely collections
- Support a structured collections process (outreach, tracking, documentation)
- Prepare and send customer statements
- Escalate chronic payment issues to finance leadership
- Partner with sales on routine payment questions
- Assist with AP processing and vendor communications
- Respond to vendor payment and remittance inquiries
- Ensure remittance advice is sent with payments
- Help maintain clean AP records and documentation
- Support reconciliations and audit preparation
- Assist with transaction and inventory accuracy (Quick Books / Fishbowl)
- Manage routine finance inbox communications
- Maintain organized digital finance records
- Support documentation and process improvements
- Assist with data gathering for order-, customer-, and rep-level profitability
- Help ensure costs are properly captured in accounting systems
- This role supports cost accounting efforts but does not own models or strategy.
- Not a Controller or Finance Manager role
- Not responsible for financial strategy or modeling
- Not an invoicing or revenue recognition role
- Reports directly to the Controller / Finance Operations Leader
- Works closely with Sales, Operations, and Supply Chain teams
- 0–3 years of experience in AR, AP, bookkeeping, or finance operations
- Strong written and verbal communication skills
- High attention to detail and follow-through
- Comfortable with routine collections follow-up and policy enforcement
- Basic experience with accounting systems (Quick Books or similar)
- Comfortable using Excel or Google Sheets
Nice to Have
- Experience in distribution, manufacturing, or B2B environments
- Exposure to inventory systems (Fishbowl a plus)
- Interest in growing into a finance or accounting career
- Hands‑on experience in a growing company
- Clear structure and expectations
- Exposure to real‑world finance operations
- Opportunity to grow as the company scales
📩
Apply via Linked In or message us directly to learn more.
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