CFS
Accounts Receivable Specialist
If your skills, experience, and qualifications match those in this job overview, do not delay your application. Location:
Elkhart, IN (100% onsite) About the Company and Opportunity: • Our client is a financially stable and growth-oriented company with a strong emphasis on accuracy and customer service. • This role offers hands-on responsibility for managing receivables and supporting the accounting team. • Employees enjoy a collaborative and detail-focused environment with opportunities for skill development and cross-training. Key Responsibilities: • Process and post incoming payments and reconcile customer accounts. • Monitor aging reports and follow up on outstanding invoices. • Communicate with customers to resolve billing issues and ensure timely collections. • Maintain accurate records and documentation for audits and reporting. • Assist with month-end closing and general ledger support related to accounts receivable. • Support the accounting team with special projects and process improvements. Preferred Qualifications: • Associate or Bachelor's degree in Accounting, Finance, or related field. • 2+ years of experience in accounts receivable or general accounting. • Strong attention to detail and organizational skills. • Proficiency in accounting software and Microsoft Excel. • Excellent communication and problem-solving abilities. Salary:
$39,568 - $41,520 depending on experience Note:
This role is 100% onsite
#ZRCFS
Click here to apply online
If your skills, experience, and qualifications match those in this job overview, do not delay your application. Location:
Elkhart, IN (100% onsite) About the Company and Opportunity: • Our client is a financially stable and growth-oriented company with a strong emphasis on accuracy and customer service. • This role offers hands-on responsibility for managing receivables and supporting the accounting team. • Employees enjoy a collaborative and detail-focused environment with opportunities for skill development and cross-training. Key Responsibilities: • Process and post incoming payments and reconcile customer accounts. • Monitor aging reports and follow up on outstanding invoices. • Communicate with customers to resolve billing issues and ensure timely collections. • Maintain accurate records and documentation for audits and reporting. • Assist with month-end closing and general ledger support related to accounts receivable. • Support the accounting team with special projects and process improvements. Preferred Qualifications: • Associate or Bachelor's degree in Accounting, Finance, or related field. • 2+ years of experience in accounts receivable or general accounting. • Strong attention to detail and organizational skills. • Proficiency in accounting software and Microsoft Excel. • Excellent communication and problem-solving abilities. Salary:
$39,568 - $41,520 depending on experience Note:
This role is 100% onsite
#ZRCFS
Click here to apply online