ACCOUNTS RECEIVABLE COORDINATOR | Goshen, IN
About the Company & Opportunity
- A well-established Goshen, IN manufacturer is seeking an experienced Accounts Receivable Coordinator to join their accounting department.
- This Accounts Receivable Coordinator will manage the full-cycle AR process - from invoicing and payment posting to collections and reporting.
- The company offers long-term stability, approachable leadership, and a collaborative team environment.
- Ideal for someone who enjoys organization, customer communication, and contributing to the overall financial accuracy of the company.
Why This Opportunity Stands Out
Trusted Local Employer - Join a reputable Goshen company with strong community roots and consistent business growth.
Ownership of the AR Process - The Accounts Receivable Coordinator will oversee invoicing, collections, and account reconciliations.
Supportive Team Culture - Collaborative accounting team that values dependability, accuracy, and accountability.
Growth Potential - Opportunity to cross-train in cash applications, credit review, or general ledger support.
Key Responsibilities
Prepare and send customer invoices and statements promptly.Record and apply payments to customer accounts accurately.Research and resolve billing discrepancies and unapplied cash.Communicate with customers regarding overdue balances and payment schedules.Reconcile accounts receivable subledger to the general ledger.Assist with month-end close and generate AR aging and cash flow reports.Core Competencies
2-4 years of Accounts Receivable experience required.Strong Excel skills; familiarity with ERP or accounting software (QuickBooks, NetSuite, SAP, or Sage).Excellent attention to detail, organization, and customer service.Ability to manage multiple priorities and maintain accuracy under deadlines.Professional, dependable, and team-oriented.Location : Goshen, IN (Eastern Time Zone)
Schedule : Full-time, Monday-Friday
Compensation : $43,000-$52,000 annually based on experience
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