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Accounts Receivable Analyst

Franklin Electric · US - Indiana - Fort Wayne, Fort Wayne, Indiana · On Site · Active · Pinpoint

Job facts

FieldValue
CompanyFranklin Electric
TitleAccounts Receivable Analyst
Normalized title-
Department / teamFinance / Accounting / Audit
LocationUS - Indiana - Fort Wayne, IN, United States
Work modelOn Site
Employment typeFull Time
Salary0-0
Statusactive
ATS providerPinpoint
Posted / first seen / 2026-06-02
Changed / last seen2026-06-02 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from Franklin Electric.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Pinpoint.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in US - Indiana - Fort Wayne.Open
Department jobsActive postings in Finance / Accounting / Audit.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

CompanyFranklin Electric
Sourceeddf7035-5a9a-44aa-a1ed-59a56278ca6b
ATS providerPinpoint

Description

Join Franklin Electric on our mission to empower communities with sustainable water management solutions, where your expertise will play a vital role in shaping a better future for generations to come. Franklin Electric is a diverse team of innovators making a positive global impact since 1944. We offer innovative water solutions, ensuring access, treatment, and efficient management of this vital resource. Our commitment to excellence is reflected in our innovative products, industry leading quality products, exceptional customer service, employee development, and passion for social responsibility. Join us to create a better future while growing professionally in a supportive environment! What you will be doing: Process and Allocate Receipts and Credit Memos - Process daily cash receipts, ensure all forms of payment have been entered into the system and receipts are applied to correct customer accounts, identifying any payment discrepancies, resolve rejected payments, process customer refunds, allocate credit memos. Reconciliation - Reconcile documents and report discrepancies, aid customers in reconciling their account and researching account specific inquiries, analyze cash-in-advance/prepayment customer accounts. Support the Business - Work directly with internal business partners to ensure data requests are complete and accurately entered in the ERP system, assist in execution of initiatives to increase productivity and performance. Customer Service - Manage customer complaints related to AR, determine the most appropriate service provider for the request, support the investigation and follow-up resolution. Short pay resolution - Analyze and code customer short payments and obtain backup needed to resolve the issues. Daily and Monthly balancing - Reconcile all bank accounts daily to ensure a 3-point check between the bank sheets, IREC, and the ERP system. Monthly reconciliation of all business units. Administrative Tasks - Any other administrative tasks that arise through the normal course of business in the department. Who we want: If you are a self-motivated and collaborative individual who is passionate about making a positive impact, we encourage you to apply for this exciting opportunity. Hard-working winners - Confident, competitive, and results-oriented professionals who create a track record of success. Dedicated achievers - People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations. Effective communicators - People who can interpret information clearly and accurately to concisely communicate results and recommendations to stakeholders. Collaborative partner - People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices. What you need: Bachelor’s degree in business or a related field. (Preferred) Three to five years of experience in accounts receivable, accounting, or a related field (Required) Accounting ERP Systems (Preferred) Strong Excel Skills (Preferred) Don’t feel like you check all the boxes? Here at Franklin Electric, we are dedicated to building a diverse and inclusive culture which includes embracing candidates from a variety of different backgrounds and industries. We highly encourage you to apply so we can connect on this and future opportunities. FE provides many opportunities to learn and grow through development opportunities such as training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! We offer competitive salaries, comprehensive benefits, and amenities such as: Hybrid remote work arrangements Generous paid time off & holidays Paid parental leave & on-site motherhood rooms On site café & complimentary beverage stations Indoor fitness facility & outdoor walking paths 401(k) with matching & service contributions Health, dental, vision, life insurance Short & long-term disability Fertility & adoption support Undergraduate & graduate tuition reimbursement Professional development assistance Health & wellness programs Take a look at this video to see our Global Headquarters here in Fort Wayne, Indiana.

Full job record

Job IDc4638321560294b215c5d0ada187d36fb89b1f68
Org ID014f7313-f55c-48c8-805c-feabddd32e82
Source IDeddf7035-5a9a-44aa-a1ed-59a56278ca6b
Board IDeddf7035-5a9a-44aa-a1ed-59a56278ca6b
Providerpinpoint
Provider Job Key517259
TitleAccounts Receivable Analyst
Normalized Title
Statusactive
Activeyes
Location TextUS - Indiana - Fort Wayne, Fort Wayne, Indiana
DepartmentFinance / Accounting / Audit
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionIN
CityUS - Indiana - Fort Wayne
Salary Raw0-0
Salary Min0
Salary Max0
Salary Currency
Salary Period
Source URLhttps://franklin-electric.pinpointhq.com/en/postings/2d70fa75-5292-40e4-994b-589514c74a7e
Apply URLhttps://franklin-electric.pinpointhq.com/en/postings/2d70fa75-5292-40e4-994b-589514c74a7e
First Seen At2026-06-02 07:45:11Z
Last Seen At2026-06-06 11:22:14Z
Last Checked At2026-06-06 11:22:14Z
Last Changed At2026-06-02 07:45:11Z
Inactive At
Source Posted At
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=pinpoint/board=franklin-electric/date=2026-06-06/2026-06-06T11-22-13-121Z-875b6bc28fb80e58c5c8cb2c2d7c4d5b1155f2cefa7721180846d6c8153dc459.json
Event Fields
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  "active_status": "active"
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Parsed Structured
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Extensions
{}
Native Structured
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  "description": "<div><!--block--><strong>Join Franklin Electric on our mission to empower communities with sustainable water management solutions, where your expertise will play a vital role in shaping a better future for generations to come.</strong></div><div><!--block--><br><em>Franklin Electric is a diverse team of innovators making a positive global impact since 1944. We offer innovative water solutions, ensuring access, treatment, and efficient management of this vital resource. Our commitment to excellence is reflected in our innovative products, industry leading quality products, exceptional customer service, employee development, and passion for social responsibility.&nbsp;<br></em><br></div><div><!--block--><strong>Join us to create a better future while growing professionally in a supportive environment!</strong></div>",
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  "key_responsibilities": "<div><!--block--><strong>What you will be doing:</strong></div><ul><li><!--block--><strong>Process and Allocate Receipts and Credit Memos</strong> - Process daily cash receipts, ensure all forms of payment have been entered into the system and receipts are applied to correct customer accounts, identifying any payment discrepancies, resolve rejected payments, process customer refunds, allocate credit memos.</li><li><!--block--><strong>Reconciliation </strong>- Reconcile documents and report discrepancies, aid customers in reconciling their account and researching account specific inquiries, analyze cash-in-advance/prepayment customer accounts.</li><li><!--block--><strong>Support the Business</strong> - Work directly with internal business partners to ensure data requests are complete and accurately entered in the ERP system, assist in execution of initiatives to increase productivity and performance.</li><li><!--block--><strong>Customer Service</strong> - Manage customer complaints related to AR, determine the most appropriate service provider for the request, support the investigation and follow-up resolution.</li><li><!--block--><strong>Short pay resolution</strong> - Analyze and code customer short payments and obtain backup needed to resolve the issues.</li><li><!--block--><strong>Daily and Monthly balancing</strong> - Reconcile all bank accounts daily to ensure a 3-point check between the bank sheets, IREC, and the ERP system. Monthly reconciliation of all business units.</li><li><!--block--><strong>Administrative Tasks</strong> - Any other administrative tasks that arise through the normal course of business in the department.</li></ul><div><!--block--><br></div><div><!--block--><strong>Who we want:<br></strong>If you are a self-motivated and collaborative individual who is passionate about making a positive impact, we encourage you to apply for this exciting opportunity.</div><ul><li><!--block--><strong>Hard-working winners </strong>- Confident, competitive, and results-oriented professionals who create a track record of success.</li><li><!--block--><strong>Dedicated achievers</strong> - People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.</li><li><!--block--><strong>Effective communicators</strong> - People who can interpret information clearly and accurately to concisely communicate results and recommendations to stakeholders.</li><li><!--block--><strong>Collaborative partner</strong> - People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices.</li></ul><div><!--block--><strong>What you need:</strong></div><ul><li><!--block-->Bachelor’s degree in business or a related field. (Preferred)</li><li><!--block-->Three to five years of experience in accounts receivable, accounting, or a related field (Required)</li><li><!--block-->Accounting ERP Systems (Preferred)</li><li><!--block-->Strong Excel Skills (Preferred)</li></ul><div><!--block-->Don’t feel like you check all the boxes? Here at Franklin Electric, we are dedicated to building a diverse and inclusive culture which includes embracing candidates from a variety of different backgrounds and industries. We highly encourage you to apply so we can connect on this and future opportunities.&nbsp;</div>",
  "compensation_currency": null,
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  "skills_knowledge_expertise": "<div><!--block-->FE provides many opportunities to learn and grow through development opportunities such as training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! We offer competitive salaries, comprehensive benefits, and amenities such as:&nbsp;</div><ul><li><!--block-->Hybrid remote work arrangements</li><li><!--block-->Generous paid time off &amp; holidays</li><li><!--block-->Paid parental leave &amp; on-site motherhood rooms</li><li><!--block-->On site café &amp; complimentary beverage stations</li><li><!--block-->Indoor fitness facility &amp; outdoor walking paths&nbsp;</li><li><!--block-->401(k) with matching &amp; service contributions&nbsp;</li><li><!--block-->Health, dental, vision, life insurance</li><li><!--block-->Short &amp; long-term disability</li><li><!--block-->Fertility &amp; adoption support</li><li><!--block-->Undergraduate &amp; graduate tuition reimbursement</li><li><!--block-->Professional development assistance</li><li><!--block-->Health &amp; wellness programs</li></ul><div><!--block--><br></div><div><!--block-->Take a look at this video to see our <a href=\"https://www.youtube.com/watch?v=UmBwBV4M_jU\">Global Headquarters</a> here in Fort Wayne, Indiana.&nbsp;</div>",
  "key_responsibilities_header": " MOVE FORWARD WITH US",
  "skills_knowledge_expertise_header": "Company Values & Benefits"
}
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