Accounts Receivable Analyst jobs in Vincennes, IN

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Accounts Receivable Ecommerce Associate
  • MEYER DISTRIBUTING INC
  • Jasper, IN FULL_TIME
  • Description

    Meyer Distributing is a complete wholesale distributor: automotive, RV/towing, outdoor living, marine, and more. With 85 locations across the country, Meyer services dealers nationwide. Meyer Logistics is a transportation company that serves as the backbone of Meyer Distributing’s shipping network. Meyer Logistics has a fleet of 500 top-of-the-line trucks. Meyer Distributing & Logistics are driven to perform – come join our team today!


    The Accounts Receivable Ecommerce Associate is responsible for invoicing and collecting on 3rd party shipments, Etailer accounts and dropships, daily application of payments received, and communicating with management and customers regarding payment status and discrepancies.


    Preferred Experience:

    • Education/Certification(s): High school graduate or equivalent
    • Previous experience in accounting preferred

    Job duties include but are not limited to:

    • Monitor and make collection calls/emails to customers to collect for past due balances
    • Manage Account Ageing report weekly
    • Work closely with shipping and Etailer teams on order and payment issues
    • Attend meetings as necessary for reviewing process changes, inter-departmental discussions and updates, and monthly AR communications
    • Responsible for applying payments accurately with attention to payment discrepancies
    • Strong communication and relationships with internal and external contacts via phone and email, including the ability to follow up with these contacts on a regular basis regarding payment status and discrepancies
    • Invoicing orders, processing and applying payments, daily reports regarding any payment or invoicing discrepancies, tracking invoices, while keeping up with any incoming phone calls and emails
    • Keep detailed logs of all payment discrepancies and remittances received
    • Able to keep up with constant improvement/changes to processes and procedures as new changes are implemented to automate daily responsibilities
    • Utilize customer portals to retrieve remittances, submit disputes, and research invoice and payment issues
    • Navigate 3rd party shipper portals to track packages and retrieve Proof of Delivery/Bill of Lading copies
    • All other duties as assigned

    Benefits:

    • Medical
    • Vision
    • Dental
    • Disability
    • Life Insurance
    • 401K with Company Match
    • Paid Vacation
    • Paid Holidays
    • Personal Days Available
    • 20% Employee Discount
    • Casual Dress Code
    • Health Savings Account
    • Tuition Reimbursement Options Available

    Requirements:

    • Must be able to operate a computer
    • Proficient In Excel
    • Ability to pay attention to details
    • Must be able to communicate clearly in person or on a phone
    • Maintain a strong work ethic and prioritize responsibilities
    • Problem solving skills and ability to work under pressure
    • Must be organized and detail oriented

    Pay rate:

    • $18.00 - $19.00 per hour, depending on experience
  • 18 Days Ago

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Accounts Receivable Invoice Associate
  • MEYER DISTRIBUTING INC
  • Jasper, IN FULL_TIME
  • DescriptionMeyer Distributing is a complete wholesale distributor: automotive, RV/towing, outdoor living, marine, and more. With 85 locations across the country, Meyer services dealers nationwide. Mey...
  • 1 Month Ago

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Accounts Payable
  • Wholesale Building Materials (WBM)
  • Vincennes, IN FULL_TIME
  • Looking for a person to fill the role of Accounts Payable for a regional building materials retailer and wholesaler. Must be able to effectively communicate and problem solve with vendors and company ...
  • 1 Month Ago

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VP of Strategic Accounts
  • True Rx Health Strategists
  • Washington, IN FULL_TIME
  • Principal Roles and Responsibilities: Consistently progress enterprise opportunities through the sales pipeline Provide strategic project oversight throughout proposal process for assigned enterprise ...
  • 19 Days Ago

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VP of Strategic Accounts
  • True-Rx Management services
  • Washington, IN FULL_TIME
  • Principal Roles and Responsibilities: Consistently progress enterprise opportunities through the sales pipeline Provide strategic project oversight throughout proposal process for assigned enterprise ...
  • 21 Days Ago

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Office Technician Accounts Payable
  • Sherwin-Williams
  • Effingham, IL FULL_TIME
  • This role is responsible for the accurate and timely processing of accounts payable at the Sherwin Williams’ Distribution Service Center.Additional Information:Monday-Friday 7:00am-3:00pm Here, we bel...
  • 12 Days Ago

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0 Accounts Receivable Analyst jobs found in Vincennes, IN area

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KFC General Manager
  • KFC
  • Vincennes, IN
  • This job posting is for a position in a restaurant that is independently owned and operated by a franchisee. This means ...
  • 4/25/2024 12:00:00 AM

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Crew Member
  • Hardee's
  • Vincennes, IN
  • We are looking for Hardee's Team Members who want a hand in making their Career Superior by working with Superior People...
  • 4/25/2024 12:00:00 AM

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Agribusiness - Farm Management - Adjunct Faculty
  • Vincennes University
  • Vincennes, IN
  • Location : Vincennes, IN Job Type: Adjunct Faculty Job Number: 202200257 College/Division: Business Division Department:...
  • 4/25/2024 12:00:00 AM

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QMA - Qualified Medication Aide
  • Trilogy Health Services
  • Vincennes, IN
  • Our Medication Aides love Trilogy for the stability, meaningful work, and great team. If youre looking to grow and work ...
  • 4/25/2024 12:00:00 AM

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Caregiver - CNA In Training
  • Trilogy Health Services
  • Vincennes, IN
  • JOIN TEAM TRILOGY Our Caregivers love Trilogy for the stability, meaningful work, and great team. If you're looking to g...
  • 4/25/2024 12:00:00 AM

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Independent Insurance Claims Adjuster in Vincennes, Indiana
  • MileHigh Adjusters Houston Inc
  • Vincennes, IN
  • Exciting Opportunity for Aspiring Claims Adjusters! INDEPENDENT INSURANCE CLAIMS ADJUSTERS NEEDED NOW! Are you ready to ...
  • 4/25/2024 12:00:00 AM

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Retail Sales Associate (Part-Time)
  • AutoZone, Inc.
  • Vincennes, IN
  • AutoZone's Part-Time Retail Sales Associates drive sales through superior customer service by exceeding customer expecta...
  • 4/25/2024 12:00:00 AM

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Physical Therapist Home Care
  • Carle
  • Bruceville, IN
  • The Home Care Physical Therapist evaluates and develops treatment plans for patients of all ages, modifying the plan of ...
  • 4/24/2024 12:00:00 AM

Vincennes is a city in and the county seat of Knox County, Indiana, United States. It is located on the lower Wabash River in the southwestern part of the state, nearly halfway between Evansville and Terre Haute. Founded in 1732 by French fur traders, notably, François-Marie Bissot, Sieur de Vincennes for whom the Fort was named, Vincennes is the oldest continually-inhabited European settlement in Indiana and one of the oldest settlements west of the Appalachians. According to the 2010 census, its population was 18,423, a decrease of 1.5% from 18,701 in 2000. Vincennes is the principal city o...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Receivable Analyst jobs
$53,793 to $67,832
Vincennes, Indiana area prices
were up 1.3% from a year ago

Accounts Receivable Analyst
Manage accounts through a collection software that provides a path for collection activity, dispute resolution and creation of collection notices to our customer and or agency families.
February 26, 2021
Creates and analyzes reports to include performance metrics, trends, and projections in billing, collections, and bad debt.
March 21, 2021
Prepare monthly aged receivable reports using multiple systems, including Microsoft Dynamics GP Smartlist, Excel and ePay, for senior management.
April 12, 2021
Completes broadcast and calendar month end billings, reconciles accounts receivable module preparing monthly roll forward from beginning of month balance to end of month balance based on sales, credit adjustments, and cash receipts for the month.
May 07, 2021
Reviews customer accounts and makes recommendations based on outstanding account balances for referral to outside collection agencies.
May 08, 2021
Post and apply each receipt of cash, credit card, ACH or wire transfer into the accounting system.
May 12, 2021
Assists in training community associates as pertains to Accounts Receivable procedures and functionality available in multiple proprietary systems.
May 14, 2021