Staff Accountant II: A/R & Month-End Expert

80/20 LLC; Columbia City (IN); On-site; USD 42,000 - 64,000; Full time

Job summary

80/20 LLC is seeking an Accounts Receivable specialist in Indiana with 1–2 years of accounting experience to manage end-to-end A/R processes. The role involves invoicing, adjustments, collections, and customer communications to ensure timely payments, while collaborating with sales and customer service teams.

You will participate in month-end activities, assist with year-end audit support, and contribute to internal controls and accuracy of financial records.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1–2 years of accounting experience.
• Solid GAAP knowledge and attention to detail.
• Strong written and verbal communication skills.

Responsibilities

• Develop proficiency across the full spectrum of A/R processes.
• Process daily A/R transactions, including invoicing, credit memos, adjustments, and payment applications.
• Monitor customer accounts and manage collections to ensure timely payments.
• Communicate with customers to resolve billing issues and maintain strong relationships.
• Work closely with sales and customer service teams.

Skills

GAAP knowledge

Excel skills

Organizational skills

Communication skills

Independent & team work

Ethics & integrity

Attention to detail

Education

Bachelor's degree in Accounting/Finance

Tools

ERP/accounting software

Excel: Pivot tables & VLOOKUP

Job description

80/20 LLC is seeking an Accounts Receivable specialist in Indiana with 1–2 years of accounting experience to manage end-to-end A/R processes. The role involves invoicing, adjustments, collections, and customer communications to ensure timely payments, while collaborating with sales and customer service teams.

You will participate in month-end activities, assist with year-end audit support, and contribute to internal controls and accuracy of financial records.