Accounts Receivable Associate
Listed on 2026-08-08
-
Business
Accounts Receivable/ Collections
Department:
Finance
Reports To:
Controller
FLSA Status:
Non-Exempt
Updated: 08.05.2026
THE COMPANY
Invio Automation is an Industry 4.0 automation leader that serves a variety of high-growth end-markets including medical devices & life science, renewable energy, mobility, logistics & fulfillment, and heavy industry. Our Automation Solutions and Automation Technologies divisions work together to deliver Factory of the Future consulting and mission critical R&D pre-validation services that pave the way for a comprehensive suite of automation solutions where accuracy, efficiency, and precision are essential for success.
With six locations across North America and a global network of collaborative partners, Invio Automation’s geographic footprint provides customers with a presence in key markets where local service and support are valued.
Invio’s proven portfolio of Industry 4.0 technology includes autonomous guided vehicles (AGVs), robotics, contract assembly line design & simulation, and ergonomic general assembly tooling solutions for the world’s largest manufacturers. Invio serves an established and loyal, blue-chip customer base of leading medical devices, mobility, and industrial original equipment manufacturers that include Stryker Medical, Ford, Tesla, Pepsi, John Deere, and Caterpillar.
Working at Invio is an opportunity to directly impact the future of American manufacturing. We strive to improve the lives of the men and women who partner with us by developing and integrating custom engineered manufacturing solutions that enhance life and contribute to improved safety, efficiency, and product quality for our customers.
DESCRIPTIONAn Accounts Receivable Associate is responsible for accounts receivable activities in the office which include preparation, review and maintenance of records. An Accounts Receivable Associate must be professional, proactive and positive when interacting with vendors and customers. Our goal is to exceed expectations and ensure our internal and external customers receive an exceptional experience at Invio Automation.
ESSENTIAL DUTIES AND RESPONSIBILITIES- Generate and issue customer invoices accurately and in a timely manner.
- Collaborate with Sales, Customer Service, and other departments to resolve billing disputes.
- Monitor customer account balances and follow up on past-due invoices.
- Contact customers regarding outstanding balances and resolve payment issues professionally.
- Reconcile customer accounts and investigate discrepancies.
- Set up new customer accounts and maintain accurate customer records, including billing and contact information.
- Complete and process new customer paperwork
- Prepare AR aging reports and assist with collection efforts.
- Perform credit risk assessments for new customers
- Ensure compliance with company policies, internal controls, and accounting procedures
- Other tasks and projects as assigned by supervisor.
To perform this job successfully, an individual must be professional, proactive, and positive. Having a passion for exceptional customer service and support is a must. Being sensitive to the unpredictable demands and uncertainties associated with customer service is a requisite to delivering superior results and exceeding the expectations of our internal and external customers.
OtherSkills and Abilities
- Strong analytical skills, excellent oral and written communication skills, and ability to work well with others.
- Must be organized and detail oriented with a high level of accuracy
- Advanced Microsoft Excel skills
- Willingness to learn new responsibilities
- Ability and commitment to work overtime to meet deadlines, particularly month end and year-end financial statement close
- Proactive and able to manage priorities and time effectively
- Must be professional and maintain confidentiality
- Ability to prioritize and work with limited supervision.
- Ability to work well under pressure and to remain flexible to changing schedules and demands.
High School Diploma or Equivalent. Prior accounts receivable, finance, or general office experience, ideally with ERP.
INVIO AUTOMATION’S CORE VALUES- We take pride in the reliability of our team and the difficult problems we solve for customers.
- We deliver real customer value that positively impacts the lives of those around us.
- We are dependable
. Relationships and trust matter. - Our ingenuity and desire to improve lives will complement our suite of solutions
. - We strive to demonstrate that our attention to detail does not start or end with the solutions we engineer and deliver.
- We believe exceptional service is better demonstrated than said.
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