Accounts Receivable Representative

haier; Concord (KY); On-site; USD 26,000 - 30,000; Full time

Benefits offered by this job

Restaurant-style break areas

Employee discounts

Job summary

GE Appliances in Louisville, KY seeks an Accounts Receivable Representative to manage customer accounts, resolve payment issues, and minimize past-due receivables. The role emphasizes collaboration with Sales, Distribution, and Operations to ensure timely cash flow and accurate invoicing.

Ideal candidates provide Excel proficiency, AR/billing experience, and strong communication. A high school diploma is required; a Bachelor's degree is preferred.

Qualifications

• Proficiency in Microsoft Excel and financial report analysis.
• Experience in Accounts Receivable, Billing, Collections or customer service with financial process understanding.
• Ability to work independently with strong organizational and problem-solving skills.
• Excellent attention to detail and time management.
• Strong communication and interpersonal skills.
• High school diploma or equivalent. Typically 3+ years' experience.
• Preferred: Bachelor's degree in Finance, Accounting, Business Administration, or related field.

Responsibilities

• Manage customer accounts to ensure timely payments and minimize past-due receivables.
• Collaborate with customers and internal teams to resolve payment discrepancies.
• Research unapplied cash and credits and reconcile with invoices or deductions.
• Follow customer billing requirements and processes to ensure accurate payments.
• Use MS Excel to research accounts, create statements and reconcile accounts.
• Engage with Risk and Sales to resolve disputes and escalation needs.
• Develop cooperative relationships with customers and stakeholders via email and phone.

Skills

Excel proficiency

AR/Billing experience

Independent work

Attention to detail

Communication skills

High school diploma

3+ years experience

Education

Bachelor’s Degree in Finance/Accounting/Business

Job description

At GE Appliances, a Haier company, we come together to make “good things, for life.”As the fastest-growing appliance company in the U.S., we’re powered by creators, thinkers and makers who believe that anything is possible and that there’s always a better way.We believe in the power of our people and in giving them the freedom to explore, discover and build good things, together.

The GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities:we come together,we always look for a better way, andwe create possibilities.

Interested in joining us on our journey?

GE Appliances is seeking a motivated Accounts Receivable Representative to join our dynamic Shared Services team. In this fast-paced role, you will be responsible for managing customer accounts to ensure timely payments and minimize past-due receivables. You will collaborate with customers and internal teams to resolve issues preventing payment and research unapplied cash and credits. The role requires a deep understanding of customer billing requirements and a proactive approach to resolving payment challenges. This is an excellent opportunity to grow within our Finance Organization.

Position

Accounts Receivable Representative

Location

USA, Louisville, KY

How You'll Create Possibilities

Key Responsibilities:

• Works with customers regarding timely payment to minimize past due receivables.
• Collaborates with customers and internal teams (Sales, Distribution, Operations) to resolve payment discrepancies and issues that delay payments
• Determines next steps in the collection process when faced with a challenging situation, including but not limited to internal escalation.
• Develops and sustains cooperative relationships with internal and external customers and stakeholders through email and phone communication.
• Utilizes MS Excel for customer account research, statement creation, and account reconciliation.
• Researches unapplied cash and credits; reconciles with customer invoices or deductions.
• Understands customer billing requirements and follows process accordingly to ensure timely and accurate payments.
• Works with various departments to resolve customer disputes as well as underlying root cause issues.
• Reviews and releases orders adhering to established company policies and procedures. Engages Risk and Sales teams when orders exceed allowed limits.
• Utilizes customer or 3rd party web portals for research and resolution of past due invoices and deductions.

What You'll Bring to Our Team

Required Qualifications:

• Proficiency in Microsoft Excel, including the ability to create and analyze financial reports
• Prior experience working in Accounts Receivable, Billing, Collections, or a customer service role, with a strong understanding of financial processes and customer account management
• Ability to work independently with strong organizational and problem-solving skills
• Exceptional attention to detail and time management abilities
• Strong communication and interpersonal skills
• High school diploma or equivalent
• Typically requires a minimum of 3 years experience

Preferred Qualifications:

• Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field

Hourly wages starting at $19-22/hour depending on experience and education

Our Culture

Our work is centered on our People and Culture as reflected in our Zero Distance philosophy and we recognize the importance of reaffirming our commitment to inclusion and diversity (I&D). This underscores our commitment to fostering an environment where every individual feels valued, connected, and empowered to contribute, while positioning our organization to adapt seamlessly to the evolving needs of our workforce and communities.

This reflects our dedication to creating solutions that: Empower colleagues by fostering an environment where all voices are heard, valued, and encouraged to contribute. Strengthen communities where we live and work. Reinforce a culture of belonging, purpose, and engagement. Reflect the diversity of the communities we serve through our workforce, products, and practices.

By further embedding Zero Distance into our People and Culture framework, we will continue to build a deeply connected organization. We are cultivating a culture of engagement, belonging, and connection, because while attracting new talent remains a priority, retention is a cornerstone of our strategy.

GE Appliances is a trust-based organization. It is important we offer our employees the flexibility they need to do their best work while balancing the needs of the business and individuals. When you join GE Appliances, you will have the opportunity to work with your leader to create a flexible work arrangement that balances the needs of the individual, team, and organization.

GE Appliances is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S

If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail [e-mail]