Question
2-5

Accounts Receivable Specialist

11/28/2025

The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. Responsibilities include general accounts receivable functions, responding to customer inquiries, and collaborating with the Controller for monthly reconciliations.

Working Hours

40 hours/week

Company Size

51-200 employees

Language

English

Visa Sponsorship

No

About The Company
Best-One of Indy is locally owned and proudly been creating raving fans for over 35 years. At our 14 retail locations across Central Indiana, we feature a wide selection of passenger and light truck style tires, as well as full service automotive centers. You will also find ASE & TIA certified mechanics, trusted & knowledgeable team members and quality auto parts. We offer commercial truck tires, agricultural tires and fleet service at six of our locations including Post Road (East Indy), Kokomo, Columbus, Lafayette, Tipton, and Greenfield (Riley Park Tire). We are a proud member of the Best-One Tire & Service® organization, with over 275 locations across the Midwest. Best-One is among the largest purchasers of Bridgestone, Firestone, Mastercraft, Continental, General, and Yokohama and Goodyear tires in the United States; and is one of the country’s largest Bandag dealers. Stop in at your nearest Best-One of Indy and see for yourself why we are a leader in the tire and auto service industry. Or, visit www.bestoneindy.com for more information.
About the Role

Description

Who We Are:

 Over the past 77 years, what started out as a single bay service station has grown into a respected tire and service company with over 285 locations in over 35 states – one of the largest independent tire companies in North America. At Best-One, we strive to be the leading the most trusted provider of tires and service in all of our markets with a mission for creating raving fans. And we know our success starts with our team members – our internal ravings fans.  


Job Summary:

The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.


What You’ll Do:

  • General accounts receivable functions (invoicing, accounting, receive & posting of all payments, reconciliation of all receivables in G/L).
  • Timely respond to customer requests/inquiries, (invoice copy requests, reprint of monthly statement requests, balance inquiries, payment inquiries).
  • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
  • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment and communicating with managers or salesman on past due accounts
  • Reviews weekly AR aging report of all open balances and appropriately contacts customers regarding past due balances.
  • Collaborates with the Controller to reconcile accounts receivable on a monthly basis.
  • Assists in generating monthly billing statements.
  • Copies, files, and retrieves materials for accounts receivable as needed.
  • Reconcile Employee Purchase Report, and monthly bankcard tracking.
  • Performs other related duties as assigned.

Your Qualifications:

  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
  • Ability to work independently.
  • Ability to anticipate work needs and interact professionally with customers.
  • Excellent organizational skills and attention to detail.
  • At least two years of related experience required.
  • Problem solving/critical thinking.
  • Excellent customer service skills.

Full-Time, Pay Range: starting at $20/hr


Best-One of Indy is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.


#PM25


Key Skills
Accounts ReceivableInvoicingCommunication SkillsMicrosoft Office SuiteAccounting SoftwareOrganizational SkillsAttention to DetailCustomer ServiceProblem SolvingCritical Thinking
Categories
Finance & AccountingCustomer Service & SupportAdministrative
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