Entry-Level Accounts Receivable Analyst

Lippert

Elkhart, Northern (IN, KY)

Hybrid

USD 38,000 - 56,000

Full time

10 days ago
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Benefits offered by this job

Inclusive culture
Medical, dental, vision
401k with employer match
Vacation and holidays
Career development and mentoring

Job summary

Lippert is seeking an entry-level Accounts Receivable Analyst I to support routine AR operations across Lippert plant locations in the United States. You will post invoices, verify data, and respond to internal inquiries to ensure accurate billing and cash flow.

The role requires attention to detail, adherence to SOPs, and the ability to manage repetitive tasks with consistency. This position offers a full-time schedule and growth opportunities within the AR team.

Qualifications

  • High school diploma or GED is required.
  • 1+ years of clerical, administrative, or customer service experience preferred.
  • Basic understanding of accounting or financial concepts is preferred.

Responsibilities

  • Match credits to invoices.
  • Respond to inquiries from internal staff or accounting teams.
  • Fulfill customer set up requests.
  • Support AR processing for dedicated plants.
  • Process bills for intercompany and external transactions.
  • Maintain document control and send documents for approvals as necessary.
  • Support team audit preparation by maintaining consistent and traceable documentation practices.
  • Understand and follow SOPs (Standard Operating Procedures).
  • Maintain accuracy in all AR entries and support transaction validation.
  • Uphold confidentiality and ensure safe system usage.
  • Contribute to a culture of continuous improvement and collaboration.

Skills

Communication
Attention to detail
Basic computer skills

Education

High school diploma or GED

Job description

Lippert is seeking an entry-level Accounts Receivable Analyst I to support routine AR operations across Lippert plant locations in the United States. You will post invoices, verify data, and respond to internal inquiries to ensure accurate billing and cash flow.

The role requires attention to detail, adherence to SOPs, and the ability to manage repetitive tasks with consistency. This position offers a full-time schedule and growth opportunities within the AR team.

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