Accounts Receivable Representative
GE Appliance Repair
Accounts Receivable Representative GE Appliances (Part of Haier Group) Louisville, KY Full-time At GE Appliances, a Haier company, we come together to make “good things, for life.” As the fastest-growing appliance company in the U.S., we’re powered by creators, thinkers and makers who believe that anything is possible and that there’s always a better way. We believe in the power of our people and in giving them the freedom to explore, discover and build good things, together. The GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together, we always look for a better way, and we create possibilities. Interested in joining us on our journey? As a GE Appliances Accounts Receivable Representative, you’ll play a key role in keeping our business moving by managing customer accounts and ensuring timely payments. You’ll partner closely with customers as well as our sales, distribution, operations, and other internal teams to proactively identify and resolve payment issues. This role blends strong attention to detail with critical thinking — balancing day-to-day account management while confidently interpreting and adapting standard procedures when situations call for it. Position Accounts Receivable Representative Location USA, Louisville, KY How You'll Create Possibilities Responsibilities: Works with customers to drive timely payments, minimize past-due balances, and maximize collections. Assesses challenging collection scenarios and determines appropriate next steps, including internal escalation when needed. Navigates customer and third-party web portals to research and resolve past-due invoices and deductions. Investigates unapplied cash and credits and reconciles them accurately against invoices and deductions. Reviews and releases orders in alignment with company policies, engaging Risk and Sales teams when limits are exceeded. Leverages MS Excel and Access to research customer accounts, generate statements, and perform detailed account reconciliations. Understands and adheres to customer-specific billing requirements to ensure accurate and timely payments. Partners with internal teams to resolve customer disputes and address underlying root causes. Collaborates cross-functionally with Sales, Distribution, Operations, and other teams to identify and resolve issues impacting payment. Builds and maintains strong, cooperative relationships with internal and external stakeholders through professional email and phone communication. Supports Order-to-Cash and other key business initiatives that drive operational excellence. What You'll Bring to Our Team Qualifications: Position Competencies (Required Knowledge, Skills, and Abilities) Professional Contribution: Performs assigned tasks as a developing professional contributor under close supervision, following established methods and procedures and making limited adjustments when directed. Problem Resolution: Completes clearly defined tasks according to established instructions, addressing routine and straightforward issues and seeking guidance when situations fall outside standard procedures. Communication and Influence: Communicates factual information relevant to assigned responsibilities in a clear and professional manner. Shares basic financial information with team members and stakeholders using established terminology and seeks clarification when needed. Theoretical Job Knowledge: Possesses foundational knowledge of Finance and the relevant job area, generally acquired through education, training, or early professional experience. Business Partnership: Works with internal partners to gather and provide basic financial information in support of operational needs. Follows established processes and communicates questions or discrepancies to more experienced team members. Controllership and Risk Management: Follows established compliance and control procedures when performing routine activities. Maintains accurate documentation, supports audit and control requirements, and promptly escalates potential errors or control issues. Preferred Competencies Bilingual, specifically in Spanish. Proficiency in MS Access as well as Excel. Educational and Experiential Background Typically requires less than 2 years’ relevant experience, with vocational or technical education preferred. Preferred Education/Experience Bachelor’s Degree in Finance or Accounting. Previous Accounts Receivable and/or Customer Service experience. Working Conditions and Travel Requirements Working conditions are typical for an office environment. Frequent onsite training sessions are required to maintain system skill certifications and to support effective face-to-face team collaboration. No ongoing travel is required; however, occasional attendance at conferences, external training sessions, or events at other GE Appliances locations may be necessary. Our Culture Our work is centered on our People and Culture as reflected in our Zero Distance philosophy and we recognize the importance of reaffirming our commitment to inclusion and diversity (IandD). This underscores our commitment to fostering an environment where every individual feels valued, connected, and empowered to contribute, while positioning our organization to adapt seamlessly to the evolving needs of our workforce and communities. This reflects our dedication to creating solutions that: Empower colleagues by fostering an environment where all voices are heard, valued, and encouraged to contribute. Strengthen communities where we live and work. Reinforce a culture of belonging, purpose, and engagement. Reflect the diversity of the communities we serve through our workforce, products, and practices. By further embedding Zero Distance into our People and Culture framework, we will continue to build a deeply connected organization. We are cultivating a culture of engagement, belonging, and connection, because while attracting new talent remains a priority, retention is a cornerstone of our strategy. GE Appliances is a trust-based organization. It is important we offer our employees the flexibility they need to do their best work while balancing the needs of the business and individuals. When you join GE Appliances, you will have the opportunity to work with your leader to create a flexible work arrangement that balances the needs of the individual, team, and organization. GE Appliances is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S If you are an individual with a disability and need assistance or an accommodation to use our website or to apply,
$19 - $22 per hour
...Accounts Receivable Representative GE Appliances is seeking a motivated Accounts Receivable Representative to join our dynamic Shared Services team. In this fast-paced role, you will be responsible for managing customer accounts to ensure timely payments and minimize...Accounts payableHourly payWork at officeFlexible hours- ...areas of service including collection issues, customer refunds, account adjustments, small balance write-off, customer reconciliations... ...data entry skills and phone/email etiquette ~ Accounts Receivable knowledge/experience preferred. ~ Excellent interpersonal, oral...Accounts payableImmediate startRemote work
- ...Customer Service Representative Customer Support Crown Packaging Corp. is seeking a Customer... ..., and proof of deliveries. Receiving and processing inquiries, customer orders... ...inventory management, purchasing, sourcing, accounts payable, accounts receivable and supply...Accounts payable
- ...professional technical coordination. We are currently seeking an Account Specialist to join our Client Services team at our... ...follow up on unpaid or outstanding invoices. Monitor accounts receivable (AR) and support financial tracking. Act as a responsive point...Accounts payable
- ...and cost-benefit calculations Support the transition of new accounts through customer introductions, information transfer, and... ...necessary customer paperwork. When needed, support AR (accounts receivable) collection. Attend training & development sessions to continue...Accounts payableWork at officeLocal areaFlexible hours
$52k
...Sales Representative We offer a competitive starting salary of $52k during training. Post... ...Prospecting and onboarding of new customer accounts, including cold-calling to ensure a... ...that may arise. Minimizes accounts receivable problems by monitoring accounts for compliance...Accounts payableWork at officeLocal areaMonday to Friday- ...maintaining invoice records and contacting vendors/setting up accounts. Job responsibilities include but are not limited to: Answer... ...other documents Responsible for accounts payable, accounts receivable and reporting Organize and code invoices Compile, review...Accounts payableFull timeWork at office
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote/ Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work
- ...Grow profitability through the addition of new programs and accounts within a defined geographic territory or automotive division for... ...the issue (e.g. sales contract issue, aged inventory, Accounts Receivable collection, etc.) Ensure pricing updates are clearly...Accounts payableContract workTemporary workWork at officeLocal areaFlexible hoursNight shift
- ...Job Title Candidates must be pursuing or have completed a bachelor's degree in accounting, finance, or a related business field. Job Responsibilities Job responsibilities include, but are not limited to, the following: Ensure financial reporting is in accordance...Accounts payableWork at office
- ...Job Description Job Description Job Title: Accounts Receivable Representative II Responsibilities Process customer invoicing and handle administrative duties related to accounts receivable Correctly record and process customer payments and checks on a regular...Accounts payableWork at officeLocal area
- ...diagrams and cost-benefit calculationsSupport the transition of new accounts through customer introductions, information transfer, and... ...customer paperwork. When needed, support AR (accounts receivable) collection.Attend training & development sessions to continue...Accounts payableWork at officeLocal areaFlexible hours
- ...Description Job Description We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations for a team... ...for someone who is comfortable handling both payables and receivables while maintaining accurate records in a fast-paced...Accounts payableLong term contract
- ...Prepare invoices for transmittal to customers Support Accounts Receivable in accruals and monthly close Process Improvement Minimum... ...or specialized education These physical demands are representative of the physical requirements necessary for an employee to...Accounts payableWork at office
$34 - $39 per hour
...billing support. The ideal candidate brings relevant billing or accounting experience, strong attention to detail, and the ability to... ...basic spreadsheet reports related to billing and accounts receivable activity. Assist with mailing and emailing invoices and statements...Accounts payableHourly payTemporary workWork at office- ...Position Summary We are seeking a detail-oriented and motivated Billing & Accounts Receivable Specialist to join our finance team. This role is responsible for accurately processing invoices, monitoring customer accounts, posting payments, resolving billing discrepancies...Accounts payable
- ...physician and facility claims to insurance providers. Work aging accounts receivable including insurance denials and appeals as well as aging... ...experience in customer service Healthcare billing representative or medical receptionist experience a plus. If you do not have...Accounts payable
- ...Step into Your Next Adventure as an Accounts Specialist at My Financing USA! Who We Are: At My Financing USA, we finance dreamsRVs... ...Preferred Qualifications: Experience in accounts receivable or a similar role is highly advantageous. A degree in accounting...Accounts payable
- ...Cycle & Billing Specialist to take ownership of key billing, accounts receivable, payment, and payroll-related functions for our growing... ...communicating directly with insurance carriers and payer representatives * Strong analytical and problem-solving skills * Exceptional...Accounts payableHourly payPermanent employmentFull timeContract workPart time
- ...Accounts Receivable Monitor foreign currency bank account(s) and perform cash application for open accounts receivable on a bi-weekly basis; work directly with franchisees and customers to resolve account inquiries. Maintain master store data (i.e. new franchisees...Accounts payable
- ...month-end close activities related to revenue recognition and billing Qualifications Required ~1-2 years of billing, accounts receivable, or similar experience (preferably high-volume environment) ~ Experience with contract-based or service-based billing ~...Accounts payableContract work
- ...Maintain accurate records of work orders, job files, and billing documentation Follow up on outstanding invoices and assist with accounts receivable collections Answer inbound calls and serve as a point of contact for customer inquiries and service requests...Accounts payableFull timeWork at office
- ...Accounting Administrative Assistant Accounting Administrative Assistant supports the finance team with a variety of administrative... ...program, backup support for Accounts Payable (AP) and Accounts Receivable (AR), involvement in month-end close, and serving as the primary...Accounts payableTemporary workWork at office
- ...than Trilogy. Duties and Responsibilities: Researches accounts for billing accuracy adjusting discrepancies as needed.... ...absences. Checks for Medicaid eligibility. Analyzes accounts receivable aging and individual accounts Assists with special projects...Accounts payableWork at officeNight shift
- ...Job Description Job Description We are looking for a Staff Accountant to support accounting and finance operations for clients in... ...and completeness. • Process accounts payable and accounts receivable transactions while monitoring timelines, discrepancies, and outstanding...Accounts payable
- ...Job Description Job Description We are looking for an Accounting Specialist to support daily financial operations and help maintain... ...complete documentation. • Handle accounts payable and accounts receivable tasks to promote timely disbursements and consistent...Accounts payable
- ...outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland...Accounts payableDaily paidFull timeWork at officeLocal area
- ...outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland...Accounts payableDaily paidWork at officeLocal area
- ...Description We're looking for a detail-oriented and organized Staff Accountant to join our team. In this role, you will play a key part... ...accurate reporting. Process accounts payable and accounts receivable transactions, ensuring accuracy and adherence to company...Accounts payable
$50k
...Assistance Program (EAP) services ~ Company match on Health Savings Account contributions ~ Free Basic Life and AD&D coverage equal to... ...) and Sick Leave to support work-life balance ~ Team members receive nine paid holidays plus two floating holidays ~ Opportunities...Full timeTemporary workWork at officeLocal areaImmediate startHome office
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