Demo

Accounts Receivable Clerk

Auburn Gear
Auburn, IN Full Time
POSTED ON 10/11/2026
AVAILABLE BEFORE 12/10/2026

Auburn Gear is a leading designer and manufacturer specializing in planetary gears. Our products serve various applications in markets such as agriculture, construction, forestry, and marine. We pride ourselves on delivering reliable, high-quality solutions to meet the unique needs of our customers. Auburn Gear employees enjoy meaningful work rewarded by competitive compensation and growth opportunities. They support their families and build long term careers they are proud of.


Auburn Gear is proud to offer to our employees:

  • Paid holidays and vacation days!
  • Excellent medical benefit package available on the 1st day of the month following your date of hire!
  • 401k plan with a generous company match!


Job Title: Accounts Receivable Clerk 

Job Status: Hourly, non-exempt 

Reports to: Controller


POSITION SUMMARY: 

This position is responsible for the financial, clerical and administrative aspects of accounts receivable. 

Primary duties include: invoicing, cash receipts, collection of past due accounts and reducing days in receivables Performs timely and accurate analysis. Recommend policies, procedures and process improvements to achieve “best in class” standards for the department

Supervisory Responsibility: No


ESSENTIAL JOB FUNCTIONS and RESPONSIBILITIES:  

  1. Maintains a thorough knowledge of the organization and adheres to all organizational standards.
  2. Keeps immediate supervisor well-informed of activities and recommends corrective actions.
  3. Able to meet specific deadlines
  4. Performs timely analysis of select accounting, cost, sales and receivables as directed
  5. Performs billing and other related reporting activities including receivables and select sales reports
  6. Process credit memos consistent with specific deadlines
  7. Pre-authorize and process credit card sales
  8. Process miscellaneous sales
  9. Process and post daily lockbox and wire remittance deposits to the appropriate customer account and invoices, ensuring reconciliation of the batch
  10. Analyze customer accounts at the time of application for any skipped or partial payments, or customer errors. Contact customers immediately to resolve any remittance discrepancies
  11. Flag and communicate any invoicing or credit memo errors identified when applying remittances
  12. Contact customers to collect past due amounts, document results of contacts, track and follow up on customer commitments. Identify any reasons for non-payment and develop plans with supervisor on how to resolve
  13. Interface with customer service, sales organizations and senior level management in communicating and resolving issues
  14. Conduct account research and analysis, including days sales outstanding, bad debt reserve and other accounts receivable and payment analysis
  15. Perform select month end processes and specified account reconciliations.
  16. Assists with other duties as needed and directed


EDUCATION AND / OR EXPERIENCE/ KNOWLEDGE OR QUALIFICATIONS: 

  • 2 years of related college coursework preferred
  • 5 years of related experience preferred
  • Knowledge of generally accepted accounting principles and practices
  • To perform this job successfully the following computer proficiencies are desired: Google Chrome; Microsoft Excel; Microsoft Outlook; Microsoft PowerPoint; Microsoft Word, 10-key by touch. Experience with ERP programs is helpful.


PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

  • While performing the duties of this job, the employee is frequently required to sit for extended periods of time. The employee must use hands and fingers for data entry, lifting and/or carrying. The employee is regularly required to talk or hear. The employee will need to walk or stand at various times.
  • Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, ability to adjust focus

Note: The physical demands described here are representative of those that must be met by and employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Salary.com Estimation for Accounts Receivable Clerk in Auburn, IN
$40,898 to $50,380
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

What is the career path for a Accounts Receivable Clerk?

Sign up to receive alerts about other jobs on the Accounts Receivable Clerk career path by checking the boxes next to the positions that interest you.
Income Estimation: 
$41,639 - $52,228
Income Estimation: 
$44,999 - $56,114
Income Estimation: 
$44,999 - $56,114
Income Estimation: 
$51,980 - $65,378
Employees: Get a Salary Increase
View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

Job openings at Auburn Gear

  • Auburn Gear Auburn, IN
  • Auburn Gear is a leading designer and manufacturer specializing in planetary gears. Our products serve various applications in markets such as agriculture,... more
  • 12 Days Ago

  • Auburn Gear Auburn, IN
  • Auburn Gear is a leading designer and manufacturer specializing in planetary gears. Our products serve various applications in markets such as agriculture,... more
  • 12 Days Ago


Not the job you're looking for? Here are some other Accounts Receivable Clerk jobs in the Auburn, IN area that may be a better fit.

  • Buchanan Hauling and Rigging Inc. Fort Wayne, IN
  • Accounts Receivable Specialists - Fort Wayne, IN At Buchanan Hauling & Rigging, we’re constantly looking for talented individuals at all levels who can del... more
  • 1 Month Ago

  • MedPro Group Fort Wayne, IN
  • Meet MedPro Group. We’re an industry-leading Berkshire Hathaway insurance company with a passion for our clients and our team. We are hundreds of professio... more
  • Just Posted

AI Assistant is available now!

Feel free to start your new journey!