Accounts Receivable Specialist
Holley Performance Products, Inc.
Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for managing customer accounts to ensure the timely collection of outstanding balances while maintaining positive customer relationships. This position works directly with Holley customers to resolve payment issues, research account discrepancies, manage customer deductions, and support the overall accounts receivable process. The specialist partners closely with Sales, Customer Service, Accounting, and other internal departments to resolve issues efficiently, improve cash flow, and ensure exceptional customer experience. This role requires strong analytical, organizational, and communication skills with a high level of professionalism and attention to detail.
This position is an in-office role and will be based in either Bowling Green, KY or El Paso, TX.
Key Responsibilities:
- Contact customers regarding past due balances and proactively solicit timely payment.
- Develop and maintain professional business relationships with assigned customer accounts.
- Conduct detailed account research and analysis to identify and resolve payment discrepancies.
- Investigate, document, and resolve customer deductions, including pricing, shortages, freight claims, returns, and other disputed items.
- Collaborate with Sales, Customer Service, Accounting, Logistics, and other internal departments to facilitate prompt issue resolution.
- Process and provide invoices, credit memos, account statements, and other supporting documentation to customers in a timely manner.
- Monitor assigned accounts to identify collection risks and recommend appropriate action.
- Maintain accurate customer account records and collection notes within the ERP system.
- Communicate professionally with customers via phone and email regarding payment status, account issues, and collection efforts.
- Prepare aging reports and provide updates on assigned accounts.
- Assist with month-end closing activities and support SOX compliance by maintaining proper documentation.
- Ensure customer account files and supporting documentation are complete, accurate, and properly maintained.
- Participate in team meetings and contribute to continuous process improvement initiatives.
- Perform other duties as assigned.
What You Bring:
- High School diploma or equivalent
- 1+ years experience in Accounts Receivable, Credit & Collections, or a related accounting role.
- Proficiency with Microsoft Office applications, particularly Excel and Outlook.
- Experience working with ERP or accounting software.
- Excellent verbal and written communication skills with the ability to interact professionally with customers and internal business partners.
- Strong organizational, time management, and prioritization skills.
- Excellent analytical, research, documentation, and problem-solving abilities.
- Ability to manage multiple priorities in a fast-paced environment while maintaining accuracy and attention to detail.
- Ability to work independently with minimal supervision as well as collaboratively within a team.
- Proficiency using web-based applications and customer portals.
Bonus Points For:
- Experience with commercial collections and customer deduction management.
- Knowledge of SOX compliance and internal accounting controls.
- Experience working in a manufacturing or distribution environment
Financial Impact:
This position directly impacts Holley's cash flow and working capital through the effective management and collection of customer receivables. The Accounts Receivable Specialist helps reduce delinquent balances, resolve disputed deductions, maintain accurate customer account records, and ensure compliance with company policies and SOX requirements. Timely collection efforts and effective account management contribute to improved customer relationships while minimizing bad debt exposure.
Why Holley Is a Great Place to Work
At Holley, we're more than a performance parts companywe're a community of enthusiasts, innovators, and problem-solvers. We offer a competitive benefits package and a culture that values both performance and people.
Benefits:
- Competitive medical, dental, and vision coverage starting day one.
- 401(k) with company match
- Paid time off and paid holidays
- Employee Assistance Program (EAP)
- Company-paid life and short-term disability insurance
- Employee discounts on Holley Performance Brands products, events, and partnerships
- Education Assistance program
Holley is an Equal Opportunity Employer committed to building a diverse and inclusive workforce.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, veteran status, disability, or any other legally protected status.
If you require assistance or accommodation due to a disability during the application process, please contact human resources.
Holley Performance Products, Inc.- ...MID-WEST TEXTILE, LLC in El Paso, TX seeks an Accounting Specialist to handle day-to-day accounting, including AP, AR, reconciliations, and data entry, ensuring accuracy and timeliness. The ideal candidate is detail-oriented, organized, able to manage multiple priorities...SuggestedFull time
- ..., and reconciliation of individual student, staff, and agency accounts. In-person work on campus is an essential function of this position... ...general ledger accounts, maintain statistical spreadsheet on receivables and related activities. Verify grant and receivable coding...SuggestedWork at office
- ## Accounts Receivable SpecialistApplylocations: Birmingham, AL: Charlotte, NC: Dallas, TXtime type: Full timeposted on: Posted Todayjob requisition... ..., team-based environment. The Accounts Receivable Sr. Specialist will gain exposure to foundational accounting operations,...SuggestedFull timeTemporary workWork at officeShift workDay shift
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for managing customer accounts to ensure the timely collection of outstanding balances while maintaining positive customer relationships. This position works directly with Holley customers...SuggestedTemporary workWork at office
- ...Triumph Financial is seeking an Operations Account Specialist to manage the post-purchase lifecycle for assigned factoring clients. You will collaborate with Account Executives to ensure timely collections, accurate payment posting, and healthy portfolios while supporting...Suggested
$67k - $75k
...The Role We are looking for an AR Specialist to join the finance team at Wpromote. The AR Specialist position will be responsible... ...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client...Temporary workWork at officeLocal areaRemote workFlexible hours- ...Immediate Openings For An Accounts Receivable ClerksAn El Paso company needs an Accounts Receivable Clerk! The Accounts Receivable Clerk will assist with securing revenue by verifying and posting receipts, as well as resolving discrepancies. Work is two (2) days in the...Work at officeImmediate start
$16 - $22 per hour
As an Accounting Clerk , you support the daily accounts payable and accounts receivable functions of the business. You work closely with vendors, customers, and internal teams to process invoices, maintain accurate records, and ensure timely transactions. Your attention...Hourly payWork at officeFlexible hours- ...highly detail-oriented and organized Brief Description Position Overview: We are seeking a highly detail-oriented and organized Accounting Clerk to join our team. This role is responsible for managing office collections for sales (cash, credit cards and checks), and...Work at office
- A Brief Overview The Accounting Clerk PPP plays a key role in supporting financial and business operations by accurately recording, reconciling, and maintaining various financial transactions. This position involves applying accounting principles to perform analytical,...Local area
- ...SOURCE FEDERAL CREDIT UNION POSITION DESCRIPTION POSITION TITLE: Accounting Clerk DEPARTMENT: Accounting CLASSIFICATION: Non-Exempt... ...AVERAGE HEARING: Able to hear average or normal conversations and receive ordinary information. REPETITIVE MOTION: Movements frequently...Work at office
$14 per hour
Job Title Location 1800 N Lee Trevino, El Paso, TX, 79936, United States Base Pay $14.00 / Hour Contact Name Tania Arreola Fred Loya Insurance Agency- ...Accounts Payable ClerkWe are seeking a detail-oriented Accounts Payable Clerk to join our Accounting team. This position is responsible for processing invoices, maintaining vendor accounts, handling data entry, and ensuring accurate and timely accounts payable transactions...Full timeMonday to Friday
- ...G.A. West & Co., Inc. is seeking an Accounts Payable Clerk for our Creola, AL office. This is a full-time, long-term opportunity. This is not a remote role and does require reporting to our office location. Monday – Friday schedule. More details below: Responsibilities...Full timeWork at officeLocal areaMonday to Friday
- ...RIVER OAKS PROPERTIES JOB TITLE: Accounts Payable Specialist DEPARTMENT: Accounting REPORTS TO: Accounting Manager FLSA STATUS: Non-Exempt Principal... ...& direct calls, entering leads into Leasing Manager, receive payments, greet and direct clients/visitors/vendors per ROP...Price workContract workWork at office
- ...Summary The Accounts Payable Clerk supports the business and finance function with a key focus on processing accounts and outgoing payments... ...Responsibilities Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Review...Weekend workAfternoon shift
- ...AAMU Alumni Association, Inc. is seeking an Accounts Payable Clerk to support its finance function by ensuring timely processing of payments while adhering to financial policies. The role involves customer service interaction for billing issues and requires attention...
- ...SummaryProcess payments and reconciliations for vendor statements, analyze accounts, prepare journal entries, and monitor purchase orders or... ...the position at the time of application. 2. Experience with receivables and collection processes. 3. Experience reconciling accounts....Contract work
- ...Lone Star Lawyers is seeking a motivated and detail-oriented Entry-Level Accounts Payable Specialist to support our accounting operations in a fully remote environment. This role is ideal for candidates looking to start or grow their career in accounting and finance. Training...InternshipRemote workFlexible hours
$14 per hour
...Accounting Assistant Accounting Assistant Location: East El Paso, TX Pay: $14.00 per hour Job Type: Full-Time Job Summary We are seeking... .... Responsibilities Process accounts payable and accounts receivable transactions Enter and maintain financial data in accounting software...Hourly payFull timeTemporary workWork at office$15 per hour
...Center”) Administration Department Administrative Assistant – Accounting Team (Temporary, Cross-Trained) Job Description Hourly Rate... .... Other duties as assigned Functional Area B – Accounts Receivable, Reconciliations & Reporting Supports accounts receivable...Hourly payDaily paidFull timeContract workTemporary workFor subcontractorWork at officeFlexible hoursShift work$60k - $90k
...bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting. Posting Type...Contract workWork at officeRemote work$15 per hour
...Processing: Record incoming payments (checks, credit cards, transfers) and issue receipts. Collections & Follow-ups: Monitor accounts receivable, track outstanding balances, and send reminders or final notices for overdue bills. Dispute Resolution: Investigate billing errors...$16 per hour
...position is responsible for preparing invoices, processing billing transactions, maintaining accurate records, and assisting with account reconciliation. Responsibilities:Prepare and issue invoicesVerify billing accuracy and resolve discrepanciesMaintain customer billing...Full time- Assistant General Counsel, Finance About the Company Dynamic renewable energy company specializing in wind, solar, & energy storage solutions Industry Renewables & Environment Type Privately Held Employees 501-1000 Specialties renewables ...
- ...civilian and uniformed members of the service for the NYPD. The Payroll Section is seeking a Bookkeeper who will perform professional accounting work and will be responsible for the following: - Onboarding of all newly hired Police Officers in the NYCAPS system - Processes...Permanent employmentFull timeRemote workMonday to FridayFlexible hoursShift work1 day per week
- ...Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping...Local area
- ...Accounting and Bookkeeping Job Duties Record day to day financial transactions and complete the posting process. Reconcile sales taxes... ...financial transactions and reports. Process accounts receivable and payable. Process checks. Understand ledgers. Work...
$37 per hour
...The duties will include day to day bookkeeping, bank account reconciliations for various small business entities. Assisting in preparing financial statements. Filing various simple tax forms with local agencies. Keeping a client contact regarding open issues. Friendly...Full timeLocal area- ...A/P and A/R process experience required Processes bank reconciliations for business checking, lines of credit and credit card accounts Reconcile daily credit card receipts & refunds Conducts maintenance of files and spreadsheets for daily business financial monitoring...Contract workTemporary workInterim role
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- remote accounts payable El Paso, TX
- senior manager accounts payable El Paso, TX
- accounts receivable cash application specialist El Paso, TX
- senior accounts receivable analyst El Paso, TX
- accounts payable El Paso, TX
- remote accounts receivable El Paso, TX
- accounts payable receivable El Paso, TX
- accounts receivable El Paso, TX
- accounts receivable new El Paso, TX
- accounts receivable specialist


