What are the responsibilities and job description for the Accounts Receivable Specialist position at CFS?
Accounts Receivable Specialist – Plymouth, Indiana
Salary: $45,000–$58,000 Location: Plymouth, Indiana (100% on-site)
About The Company & Opportunity
A growing and well-respected employer in Plymouth, Indiana is seeking a motivated Accounts Receivable Specialist to join their accounting team. This role is essential in maintaining healthy cash flow, managing customer accounts, and supporting accurate financial reporting. The company offers a stable environment, supportive leadership, and long-term career growth.
Why This Accounts Receivable Role Stands Out
Salary: $45,000–$58,000 Location: Plymouth, Indiana (100% on-site)
About The Company & Opportunity
A growing and well-respected employer in Plymouth, Indiana is seeking a motivated Accounts Receivable Specialist to join their accounting team. This role is essential in maintaining healthy cash flow, managing customer accounts, and supporting accurate financial reporting. The company offers a stable environment, supportive leadership, and long-term career growth.
Why This Accounts Receivable Role Stands Out
- Strong, stable Plymouth employer with long-term career opportunities
- High-visibility role supporting cash flow, customer relationships, and financial accuracy
- Growth potential into Senior AR Specialist, Credit & Collections Analyst, or Staff Accountant
- Collaborative team culture with training and mentorship
- On-site role offering structure, consistency, and strong team connection
- Process customer payments (checks, ACH, credit card) and apply cash accurately
- Generate and send customer invoices and monthly statements
- Monitor aging reports and follow up on past-due accounts
- Research and resolve payment discrepancies or short-pays
- Maintain accurate customer account records and credit information
- Assist with month-end close tasks related to AR
- Communicate with internal teams to resolve billing issues
- Support audit requests and financial reporting needs
- 2 years of accounts receivable, billing, or general accounting experience
- Strong understanding of cash application, invoicing, and collections
- Experience with ERP/accounting systems (QuickBooks, Sage, NetSuite, etc.)
- Excellent communication and customer service skills
- Strong attention to detail and accuracy
- Proficiency in Microsoft Excel and Outlook
- Associate’s degree in Accounting or Business preferred
Salary : $45,000 - $58,000