Home › Companies › 4eabcb50 6730 437d B7e7 F3afd075d039 19000101 000001 › Accounts 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
| Field | Value |
|---|---|
| Company | 4eabcb50 6730 437d B7e7 F3afd075d039 19000101 000001 |
| Title | Accounts Receivable Specialist |
| Normalized title | - |
| Department / team | - |
| Location | Hebron, KY, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-06-02 / 2026-06-03 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 4eabcb50 6730 437d B7e7 F3afd075d039 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Hebron. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 4eabcb50 6730 437d B7e7 F3afd075d039 19000101 000001 |
| Source | 40f65192-8996-4b49-a21a-52408bb5ad10 |
| ATS provider | ADP 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
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| Org ID | 2e065b40-9e29-48a3-b54d-948edf61a20f |
| Source ID | 40f65192-8996-4b49-a21a-52408bb5ad10 |
| Board ID | 40f65192-8996-4b49-a21a-52408bb5ad10 |
| Provider | adp_workforcenow |
| Provider Job Key | 566932 |
| Title | Accounts Receivable Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Hebron, KY, US, Hebron, KY |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | KY |
| City | Hebron |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://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 URL | https://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 At | 2026-06-03 08:38:42Z |
| Last Seen At | 2026-06-06 12:15:18Z |
| Last Checked At | 2026-06-06 12:15:18Z |
| Last Changed At | 2026-06-06 12:15:18Z |
| Inactive At | — |
| Source Posted At | 2026-06-02 19:49:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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 |
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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. 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.</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 </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 </li><li style=\"margin-left:0in;\">AD Hoc Reporting per Controller’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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