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Accounts Receivable Specialist

Job in Bremen, Marshall County, Indiana, 46506, USA
Listing for: CFS
Full Time position
Listed on 2026-06-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 42000 - 55000 USD Yearly USD 42000.00 55000.00 YEAR
Job Description & How to Apply Below
Location: Bremen

Accounts Receivable Specialist – Bremen, Indiana

Salary: $42,000–$55,000 Location: Bremen, Indiana (100% on-site)

About the Company & Opportunity

A reputable and community-focused employer in Bremen, Indiana is hiring an Accounts Receivable Specialist to support their accounting operations. This role is ideal for someone who enjoys working with customers, ensuring accurate billing, and contributing to a smooth financial workflow. The company offers stability, a family-oriented culture, and opportunities for professional development.

Why This Accounts Receivable Role Stands Out
  • Trusted Bremen employer with a strong local presence

  • Key role supporting billing accuracy, customer communication, and cash flow

  • Opportunity to grow into Senior AR, Credit Specialist, or Staff Accountant

  • Supportive, close-knit team environment

  • Fully on-site role with predictable hours and long-term stability

Key Responsibilities
  • Prepare and distribute customer invoices and billing statements

  • Apply customer payments and reconcile accounts

  • Monitor AR aging and follow up on overdue balances

  • Investigate chargebacks, deductions, and short payments

  • Maintain customer account information and credit files

  • Assist with month-end AR reporting and reconciliations

  • Provide excellent customer service to resolve billing questions

  • Support internal and external audit requests

Qualifications
  • 1–3 years of accounts receivable, billing, or accounting support experience

  • Familiarity with invoicing, cash application, and collections processes

  • Experience with accounting/ERP systems preferred

  • Strong communication and problem-solving skills

  • High attention to detail and accuracy

  • Proficiency in Excel and Outlook

  • Associate’s degree in Accounting or Business preferred

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