Accounts Receivable Specialist
Whiteford Kenworth
Job Description
Job Description
Position SummaryWhiteford 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.ResponsibilitiesManage and monitor a portfolio of customer accounts, reviewing aging reports and identifying collection prioritiesContact customers regarding past-due balances and partner with them to resolve payment issues promptly and professionallyPerform commercial collection activities while maintaining strong customer relationships and excellent customer serviceAccurately apply customer payments and post transactions in a timely mannerInvestigate and resolve invoice disputes, payment discrepancies, short pays, deductions, and chargebacksReconcile customer accounts and research aging variancesGenerate and distribute customer statements, account summaries, and collection correspondenceWork closely with parts, service, truck sales, leasing, body shop, and management teams to resolve billing and payment issuesReview customer credit exposure and communicate concerns to leadership when appropriatePrepare accounts receivable reports and aging analysis for management reviewAssist with month-end and year-end accounting activities, including reconciliations and audit supportMaintain detailed documentation of customer communications, payment arrangements, and collection effortsMaintain confidentiality of company, customer, vendor, and employee informationFollow company accounting policies, internal controls, and established collection proceduresUphold company standards for customer service, professionalism, appearance, and business practicesComply with all company policies, procedures, and safety requirementsMaintain a clean, organized, and professional work environmentAbility to maintain regular attendance and work scheduled hours necessary to meet customer and business needsOther duties or tasks as assignedBenefitsComprehensive medical, dental, and vision insuranceCompany-paid Group Life and AD&D insuranceShort-term disability, life insurance, and other voluntary benefit options401(k) with company matchAnnual paid time off (PTO)Professional work environment focused on safety, quality, and teamworkFamily-oriented culture built on collaboration, respect, and pride in workmanshipQualificationsRequiredMinimum of 3-5 years of accounts receivable and commercial collections experience in a business-to-business environmentStrong understanding of account reconciliation, payment application, and collections processesProficiency with Microsoft Office, particularly ExcelExperience with accounting or ERP software preferredStrong attention to detail and accuracyExcellent organizational and time management skillsAbility to communicate professionally with vendors, customers, and coworkersAbility to maintain confidentiality and handle sensitive information appropriatelySelf-motivated with the ability to work independently while contributing as part of a teamPreferredPrevious experience in a dealership, transportation, trucking, equipment, manufacturing, or industrial service environmentAssociate degree or coursework in accounting, finance, business administration, or a related fieldPhysical RequirementsAbility to sit for extended periods and work at a computer workstationAbility to occasionally lift and carry up to 15 poundsAbility to bend, reach, and file documents as neededAbility to perform repetitive hand and wrist movements associated with computer and office equipment useAbout UsSince 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.
Job Posted by ApplicantPro- ...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
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$17 - $22 per hour
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...Accounts Payable Specialist | $20 – $26/hour | Elkhart, IN An 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...- ESSTENTIAL DUTIES AND RESPONSIBILITIES:Embrace continuous improvement environment.Embrace open line of communication and upbeat atmosphere.Code and process check requests and invoices previously approved by management.Update Utility reports.Input invoices into MS Dynamics...
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...ensuring accurate and timely invoicing, maintaining customer accounts, and supporting overall accounting functions. Key Responsibilities... ...billing questions and issues Assist with accounts receivable, including posting payments and tracking outstanding balances...Full time$100.4k - $205.3k
...verification form upon hire. Crowe is not sponsoring for work authorization at this time. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience...Work at officeLocal areaFlexible hours- Job Description Job Description Full-time specialty office seeking Chief Biller Agent to accurately and effectively submit claims for prompt payment. Medical billing experience a must, with Greenway/Intergy system experience ideal.Full timeWork at office
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...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 workJanuary startWork at officeFlexible 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 Deliver proposals...Work at office
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