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Accounts Receivable Specialist

Job in Bristol, Elkhart County, Indiana, 46507, USA
Listing for: CFS
Full Time position
Listed on 2026-07-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 45000 - 58000 USD Yearly USD 45000.00 58000.00 YEAR
Job Description & How to Apply Below
Location: Bristol

Accounts Receivable Specialist

Salary: $45,000–$58,000 Location: Bristol, Indiana (100% on-site)

About the Company & Opportunity

A growing and well-respected employer in Bristol, Indiana is seeking a motivated Accounts Receivable Specialist to join their accounting team. This role is essential in maintaining healthy cash flow, managing customer accounts, and supporting accurate financial reporting. The company offers a stable environment, supportive leadership, and long-term career growth.

Why This Accounts Receivable Role Stands Out
  • Strong, stable Plymouth employer with long-term career opportunities

  • High-visibility role supporting cash flow, customer relationships, and financial accuracy

  • Growth potential into Senior AR Specialist, Credit & Collections Analyst, or Staff Accountant

  • Collaborative team culture with training and mentorship

  • On-site role offering structure, consistency, and strong team connection

Key Responsibilities
  • Process customer payments (checks, ACH, credit card) and apply cash accurately

  • Generate and send customer invoices and monthly statements

  • Monitor aging reports and follow up on past-due accounts

  • Research and resolve payment discrepancies or short-pays

  • Maintain accurate customer account records and credit information

  • Assist with month-end close tasks related to AR

  • Communicate with internal teams to resolve billing issues

  • Support audit requests and financial reporting needs

Qualifications
  • 2+ years of accounts receivable, billing, or general accounting experience

  • Strong understanding of cash application, invoicing, and collections

  • Experience with ERP/accounting systems (Quick Books, Sage, Net Suite, etc.)

  • Excellent communication and customer service skills

  • Strong attention to detail and accuracy

  • Proficiency in Microsoft Excel and Outlook

  • Associate’s degree in Accounting or Business preferred

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