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Accounts Receivable Specialist

Job in Bristol, Elkhart County, Indiana, 46507, USA
Listing for: Creative Financial Staffing, LLC
Full Time position
Listed on 2026-07-13
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
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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