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HomeCompanies4eabcb50 6730 437d B7e7 F3afd075d039 19000101 000001Accounts Receivable Specialist

Accounts Receivable Specialist

4eabcb50 6730 437d B7e7 F3afd075d039 19000101 000001 · Hebron, KY, US, Hebron, KY · On Site · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company4eabcb50 6730 437d B7e7 F3afd075d039 19000101 000001
TitleAccounts Receivable Specialist
Normalized title-
Department / team-
LocationHebron, KY, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-02 / 2026-06-03
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 4eabcb50 6730 437d B7e7 F3afd075d039 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Hebron.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company4eabcb50 6730 437d B7e7 F3afd075d039 19000101 000001
Source40f65192-8996-4b49-a21a-52408bb5ad10
ATS providerADP Workforce Now Recruiting

Description

ACCOUNTS RECEIVABLE SPECIALIST Full-time onsite position, M - F 8a -4:30p Who we are & what we do: At ARMOR-IIMAK, we innovate and manufacture Thermal Transfer Ribbons, Direct Thermal Films & Industrial & Digital Inkjet Inks for products used every day. Whether it is a large sign, advertisement displaying your company or clothing designed for a friend, team, or organization, our ink technology makes visions, a reality. As a dynamic organization with a global presence, our passion & determination to design, manufacture, and sell the highest quality products across a diverse set of industries is what we do. Job Summary: Responsible for recovering outstanding debts, minimizing financial risk, and ensuring timely payments. They act as a liaison between the organization and debtors, actively negotiating repayment terms while maintaining positive customer relationships. Primary Functions/Duties/Responsibilities: Account Monitoring: Review accounts receivable aging reports to identify overdue bills and delinquent accounts. Debtor Outreach: Contact clients via phone, email, or mail to notify them of missed payments and determine the reason for delinquency. Dispute Resolution: Investigate and resolve billing discrepancies, invoice errors, or payment disputes. Documentation: Maintain meticulous, up-to-date records of all communications, transactions, and account statuses. Escalation: Recommend uncooperative accounts for third-party collection agencies or legal action as a last resort. Update customer portals (invoicing) Cash Applications-on a daily basis Secondary Functions: Customer Returns/Credits Customer Debit Notes New Customer Set-up Evaluate customer data/quarterly (payments terms, credit limits, risks, ect) Manage Allianz customer credit insurance AD Hoc Reporting per Controller’s request Minimum Requirements: High school diploma or equivalency 2-4 years of office experience Accounting experience preferred, but not required

Full job record

Job ID7fe0a09a50ffa1035ff31c40b893d9bd90b810b9
Org ID2e065b40-9e29-48a3-b54d-948edf61a20f
Source ID40f65192-8996-4b49-a21a-52408bb5ad10
Board ID40f65192-8996-4b49-a21a-52408bb5ad10
Provideradp_workforcenow
Provider Job Key566932
TitleAccounts Receivable Specialist
Normalized Title
Statusactive
Activeyes
Location TextHebron, KY, US, Hebron, KY
Department
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionKY
CityHebron
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=4eabcb50-6730-437d-b7e7-f3afd075d039&ccId=19000101_000001&lang=en_US&type=JS&jobId=566932&jwId=9206441415220_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=4eabcb50-6730-437d-b7e7-f3afd075d039&ccId=19000101_000001&lang=en_US&type=JS&jobId=566932&jwId=9206441415220_1
First Seen At2026-06-03 08:38:42Z
Last Seen At2026-06-06 12:15:18Z
Last Checked At2026-06-06 12:15:18Z
Last Changed At2026-06-06 12:15:18Z
Inactive At
Source Posted At2026-06-02 19:49:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=4eabcb50-6730-437d-b7e7-f3afd075d039|19000101_000001/date=2026-06-06/2026-06-06T12-15-18-390Z-094a6004be68a3726d44c6009a2ca3b02ff243922939893554f5c8fb33c8429d.json
Event Fields
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Parsed Structured
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Extensions
{}
Native Structured
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Whether it is a large sign, advertisement displaying your company or clothing designed for a friend, team, or organization, our ink technology makes visions, a reality. &nbsp;As a dynamic organization with a global presence, our passion &amp; determination to design, manufacture, and sell the highest quality products across a diverse set of industries is what we do.</p></div></div></div><p><strong>Job Summary:</strong></p><p style=\"margin-left:0in;\">Responsible for recovering outstanding debts, minimizing financial risk, and ensuring timely payments. They act as a liaison between the organization and debtors, actively negotiating repayment terms while maintaining positive customer relationships.</p><p style=\"margin-left:0in;\"><strong>Primary Functions/Duties/Responsibilities:</strong></p><p style=\"margin-left:0in;\"></p><ul style=\"list-style-type: square;margin-left: 0in;\"><li style=\"margin-left:0in;\">Account Monitoring: Review accounts receivable aging reports to identify overdue bills and delinquent accounts.</li><li style=\"margin-left:0in;\">Debtor Outreach: Contact clients via phone, email, or mail to notify them of missed payments and determine the reason for delinquency.</li><li style=\"margin-left:0in;\">Dispute Resolution: Investigate and resolve billing discrepancies, invoice errors, or payment disputes.</li><li style=\"margin-left:0in;\">Documentation: Maintain meticulous, up-to-date records of all communications, transactions, and account statuses.</li><li style=\"margin-left:0in;\">Escalation: Recommend uncooperative accounts for third-party collection agencies or legal action as a last resort.</li><li style=\"margin-left:0in;\">Update customer portals (invoicing)</li><li style=\"margin-left:0in;\">Cash Applications-on a daily basis&nbsp;</li></ul><p></p><p style=\"margin-left:0in;\"><strong>Secondary Functions:</strong></p><p style=\"margin-left:0in;\"></p><ul style=\"list-style-type: square;margin-left: 0in;\"><li style=\"margin-left:0in;\">Customer Returns/Credits</li><li style=\"margin-left:0in;\">Customer Debit Notes</li><li style=\"margin-left:0in;\">New Customer Set-up</li><li style=\"margin-left:0in;\">Evaluate customer data/quarterly (payments terms, credit limits, risks, ect)</li><li style=\"margin-left:0in;\">Manage Allianz customer credit insurance&nbsp;</li><li style=\"margin-left:0in;\">AD Hoc Reporting per Controller&rsquo;s request</li></ul><p></p><p style=\"margin-left:0in;\"><strong>Minimum Requirements:</strong></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: square;margin-left: 0in;\"><li style=\"margin-left:0in;\">High school diploma or equivalency</li><li style=\"margin-left:0in;\">2-4 years of office experience</li><li style=\"margin-left:0in;\">Accounting experience preferred, but not required</li></ul></div><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><br></p><p><br></p><p></p>\n",
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