Accounts Receivable Specialist
Whiteford Kenworth
Position Summary Whiteford Kenworth is seeking an experienced, detail-oriented Accounts Receivable Specialist to join our accounting team. This position plays a vital role in managing customer accounts, maintaining positive customer relationships, supporting cash flow objectives, and ensuring the timely collection of outstanding receivables. The ideal candidate will have strong commercial collections experience, excellent communication skills, and the ability to work collaboratively across multiple dealership departments. Position Summary Whiteford Kenworth is seeking an experienced, detail-oriented Accounts Receivable Specialist to join our accounting team. This position plays a vital role in managing customer accounts, maintaining positive customer relationships, supporting cash flow objectives, and ensuring the timely collection of outstanding receivables. The ideal candidate will have strong commercial collections experience, excellent communication skills, and the ability to work collaboratively across multiple dealership departments. Responsibilities Manage and monitor a portfolio of customer accounts, reviewing aging reports and identifying collection priorities Contact customers regarding past-due balances and partner with them to resolve payment issues promptly and professionally Perform commercial collection activities while maintaining strong customer relationships and excellent customer service Accurately apply customer payments and post transactions in a timely manner Investigate and resolve invoice disputes, payment discrepancies, short pays, deductions, and chargebacks Reconcile customer accounts and research aging variances Generate and distribute customer statements, account summaries, and collection correspondence Work closely with parts, service, truck sales, leasing, body shop, and management teams to resolve billing and payment issues Review customer credit exposure and communicate concerns to leadership when appropriate Prepare accounts receivable reports and aging analysis for management review Assist with month-end and year-end accounting activities, including reconciliations and audit support Maintain detailed documentation of customer communications, payment arrangements, and collection efforts Maintain confidentiality of company, customer, vendor, and employee information Follow company accounting policies, internal controls, and established collection procedures Uphold company standards for customer service, professionalism, appearance, and business practices Comply with all company policies, procedures, and safety requirements Maintain a clean, organized, and professional work environment Ability to maintain regular attendance and work scheduled hours necessary to meet customer and business needs Other duties or tasks as assigned Benefits Comprehensive medical, dental, and vision insurance Company-paid Group Life and AD&D insurance Short-term disability, life insurance, and other voluntary benefit options 401(k) with company match Annual paid time off (PTO) Professional work environment focused on safety, quality, and teamwork Family-oriented culture built on collaboration, respect, and pride in workmanship Qualifications Required Minimum of 3-5 years of accounts receivable and commercial collections experience in a business-to-business environment Strong understanding of account reconciliation, payment application, and collections processes Proficiency with Microsoft Office, particularly Excel Experience with accounting or ERP software preferred Strong attention to detail and accuracy Excellent organizational and time management skills Ability to communicate professionally with vendors, customers, and coworkers Ability to maintain confidentiality and handle sensitive information appropriately Self-motivated with the ability to work independently while contributing as part of a team Preferred Previous experience in a dealership, transportation, trucking, equipment, manufacturing, or industrial service environment Associate degree or coursework in accounting, finance, business administration, or a related field Physical Requirements Ability to sit for extended periods and work at a computer workstation Ability to occasionally lift and carry up to 15 pounds Ability to bend, reach, and file documents as needed Ability to perform repetitive hand and wrist movements associated with computer and office equipment use About Us Since 1929, Whiteford Kenworth has proudly supported customers across the transportation industry with trusted solutions and dependable service. Built on a legacy of reliability and customer-focused values, we are committed to delivering an exceptional experience at every touchpoint. From truck sales and leasing to maintenance, repair, parts, and body shop services, our experienced team is dedicated to providing comprehensive, high-quality support. We take pride in helping keep our customers on the road with confidence through every stage of their operation. We provide equal opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any kind without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. The work environment and physical demands described here are representative of those encountered while performing the essential functions of this position. Reasonable accommodations will be considered in accordance with applicable law. #J-18808-Ljbffr
$50k - $60k
...Accounts Receivable SpecialistLocation: South Bend, IndianaSalary Range: $50,000–$60,000 annuallyEmployment Type: Full-time | Monday–FridayWhy... ...the RoleWe are recruiting for an Accounts Receivable Specialist to support billing, cash application, customer communication...SuggestedFull time- ...Our client is looking for two skilled A/P & A/R Specialists to keep thier financial operations running at full speed. Top Candidates... ...perfect for someone who brings accuracy, initiative, and AR/AP accounting experience to the table. If you're ready to make an impact and...Suggested
$20 - $23 per hour
...being part of a team that truly appreciates your work? Great Lakes Heating & Air Conditioning is looking for a full-time Accounts Receivable Specialist to join our team in South Bend, IN. If you're ready for a rewarding role with a respected company that invests in its...SuggestedHourly payFull timeApprenticeshipLive inWork at office$50k - $60k
...Job Title: Accounts Receivable Specialist Location: South Bend, Indiana Salary Range: $50,000–$60,000 annually Employment Type: Full-time | Monday–Friday Why This Opportunity Stands Out Role with direct impact on cash flow and customer relationships Supportive, collaborative...SuggestedFull timeMonday to Friday$39.57k - $41.52k
...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...Suggested- ...We are seeking a detail‑oriented and proactive Accounts Receivable Specialist to join our finance team. This role offers an excellent opportunity to contribute to the accuracy and integrity of our financial processes while supporting the company's growth and operational...Work at office
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...Accounts Payable SpecialistLocation: Mishawaka, IN (100% onsite)About the Company and Opportunity:• Our client is a well-established organization known for its commitment to financial accuracy and operational efficiency.• This role offers hands-on responsibility for managing...$17 - $22 per hour
...Job Description Job Description Job Summary: The Accounting Clerk I processes accounts payable and receivable transactions, maintains accurate financial records, resolves discrepancies, and provides general office support. Pay Range: $17.00 - $22.00 Supervisory...Work at office$46.67k
...POSITION: Accounts Payable Clerk DEPARTMENT: Infrastructure, Planning and Growth SALARY: Up to $46,666 annually STATUS: Full Time FLSA STATUS: Non-Exempt To perform this position successfully, an individual must be able to perform each essential function...Full timeWork at office- ...homeowners Closing tickets/orders Maintaining closed ticket/order list Entering information in work in progress log Light accounting This is a full-time position with a benefit package that includes: ~ Medical ~ Dental ~ Vision ~15 Paid Days Off ~...Full timeFor contractorsFor subcontractorWork at office
- ...to redefine the electric vehicle industry. Role Overview The Accounting Clerk will manage routine accounting activities, support the setup... ..., ACH, online portals). Track outstanding payables. Accounts Receivable Create and send customer invoices. Track and record incoming...Full time
- ...you! Carpenter Co. has a great opportunity available for an Accounts Payable Specialist at our Elkhart manufacturing branch. Reporting to the... ...invoicing; communicates daily with internal management and receiving personnel regarding purchases. Monitors and tracks trim purchases...Work at officeMonday to Friday
$20 - $26 per hour
...Accounts Payable Specialist | $20 – $26/hour | Elkhart, INAn established employer is seeking an Accounts Payable Specialist to support day-to-day accounting operations. The ideal candidate will be detail-oriented, organized, and committed to maintaining accurate financial...- ...Location: Granger, IN Area (Onsite) Join a Growing Accounting Team! We're seeking an experienced Accounts Payable Specialist who enjoys a role with variety and ownership. This position is ideal for someone who understands the full accounts payable process and is comfortable...
$40k - $50k
...ensuring accurate and timely invoicing, maintaining customer accounts, and supporting overall accounting functions. Key Responsibilities... ...regarding billing questions and issues Assist with accounts receivable, including posting payments and tracking outstanding balances...$49k - $51k
...transparency. This role offers hands-on responsibility for daily accounting tasks and financial recordkeeping. Employees enjoy a... ...accurate financial records including accounts payable, accounts receivable, and general ledger entries.Reconcile bank statements and monitor...- ...additional administrative tasks such as label printing, static record reviews, and other assigned duties Assisted with basic accounting-related tasks as needed Skills & Experience 1%2B years of experience with ADP eTime or similar payroll/timekeeping systems...Temporary workMonday to FridayShift work
$68k - $78k
Position: Union Payroll Specialist Location: South Bend, IN Area | Onsite About The Opportunity For a Union Payroll Specialist Join a respected... ...reputation and steady project pipeline Be a key member of the accounting and finance team, ensuring accurate and compliant payroll...ApprenticeshipLocal areaImmediate start- ...additional administrative duties, including label printing, static record reviews, and other assigned tasks. Assist with basic accounting-related tasks as needed. Skills & Experience ~1 years of experience with ADP eTime or a similar payroll/timekeeping system....Shift work
$20 - $24 per hour
Payroll Clerk Our client, a leader in manufacturing, is seeking a Payroll Clerk to join their team. As a Payroll Clerk, you will be part of the Payroll Department supporting the Human Resources and Operations teams. The ideal candidate will have strong attention to ...Temporary workMonday to FridayShift work- ...compliance with federal, state, and local payroll regulations. Assist with payroll audits and year-end payroll activities. Payroll Specialist (ADP) Location: South Bend, IN. (100% onsite) Our client is seeking an experienced Payroll Specialist to join their team in South...Local areaShift work
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$45k - $55k
...that prioritizes consistency, long-term reliability, and strong accounting fundamentals. As a key member of the team, the Bookkeeper will... ...as the BookkeeperProcess accounts payable and accounts receivable transactions while ensuring timely vendor payments as the BookkeeperPerform...$24 per hour
...Balanced Accounting & Tax Services is a small, established accounting firm serving individuals and businesses in southwest Michigan. We offer bookkeeping, payroll, and tax services and take pride in building lasting relationships with our clients. We're not a big corporate...Full timeWork experience placementCasual workSeasonal workWork at officeFlexible hours- ...SonSet Solutions Here at SonSet Solutions, we use technology to spread the gospel of Jesus Christ worldwide. One could use one's accounting and finance expertise and attention to detail to ensure the faithful stewardship of resources that support our global ministry...Full timeWork at officeWorldwide
$35k - $50k
...leader and work hard to put our people in positions to succeed and advance. We operate with love, grace, and support-paired with accountability, positivity, and a commitment to excellence-because our team deserves it, and so do our customers. ROLE DESCRIPTION: As...For contractorsWork at officeRelocation packageFlexible hours- ...heart to KFG's clients and the firm by providing timely, considerate, and professional service to prepare financial statements and accounting advice to small businesses. Responsibilities and Tasks: Hold Needs Analysis Meetings with prospective clients...Work at office
- The ideal Sr Payroll Specialist will bring strong leadership, attention to detail, and experience managing payroll processes in a fast-paced environment. About the Role Responsibilities include managing the full payroll cycle including weekly, biweekly, or semi-monthly...Local area
$63k - $65k
...accuracy and compliance in payroll operations. This role offers the opportunity to manage payroll processes and collaborate with HR and accounting teams. Employees enjoy a detail-oriented and supportive work environment with opportunities for growth and cross-training....
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