
Collections - Accounts Receivable Specialist
About the Role
Collections/AR Specialist
Bristol, IN
$23 — $25
Collections/AR Specialist
Are you looking for an opportunity to grow your career in a well-established company with a track record of internal promotions? Our client, a leader in their industry with over 40 years of success, is seeking a Collection/AR Specialist to join their team. This hybrid role offers a collaborative, open work environment, cross-training, and a chance to develop your skills with mentorship and career development support.
Why You’ll Love This Job:
Career Growth – Our client invests in employees’ career paths.
Hybrid Role – Onsite 3 days, Remote 2 days
Supportive Team – A low-turnover department where everyone collaborates, communicates, and enjoys working together.
Casual & Comfortable Work Environment – Jeans-friendly office with an open workspace.
What You’ll Be Doing:
Aging Report for entire company/multiple locations
Reach out to clients to determine reason for overdue payment
Review terms and explain payments and charges to clients
Send correspondence to encourage payment of delinquent accounts
Record information about financial status of customer and status of collection efforts
Enter new vendor information, terms, credit limit
Cross-train in accounts receivable/cash applications
What We’re Looking For:
Education: Associates or Bachelor’s degree in Accounting or Finance is a plus!
Previous Collections/AR experience.
Tech-Savvy: Excel (pivot tables & VLOOKUPs) required, experience with AS400 or ERP systems is a plus.
Strong Communicator: This is not a heads-down role – you’ll interact with operations, accounting, and leadership daily.
Detail-Oriented & Self-Motivated: Someone who takes initiative and enjoys working in a team-oriented environment.
Pay: $23-25/hour
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Skills & Requirements
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Job Summary
Category
AccountingLocation
Hybrid RemoteJob Type
Full-TimePosted Date
8 days ago
Salary Range
$23 - $25 Hourly