Question
0-2

Accounts Receivable Invoice Associate

3/11/2026

This role is responsible for the daily application of cash received, researching discrepancies, entering invoices, and processing weekly cash disbursements. It also involves assisting with collections by making calls to customers with late balances and releasing orders on hold.

Salary

17 - 19 USD

Working Hours

40 hours/week

Company Size

501-1,000 employees

Language

English

Visa Sponsorship

No

About The Company
Meyer Distributing is a leader in automotive specialty products marketing and distribution. Through numerous strategically positioned warehousing facilities, Meyer serves thousands of customers nationwide via Meyer Logistics direct ship. At Meyer Distributing, we look forward to continuing our efforts to provide the best service we possibly can. We will continue to support all of our customers and vendors, building partnerships and friendships across the globe. We take a truly personal approach with every element of our operation; each customer, vendor and associate is treated with utmost respect. It is our aim to show an attention to detail that will set us apart from other larger companies. We take pride in being close to the heartbeat of our business and hold all of our staff to the highest of standards. We will never lose sight of our core principles of dedicated, precise and personal service.
About the Role

Description

Exciting Opportunity: Accounts Receivable Invoice Associate in Kingman, AZ!



The Accounts Receivable Invoice Associate will be directly responsible for the daily application of cash received, research to support cash application, entry of invoices into payable system and weekly cash disbursements and other responsibilities listed below. This position is also responsible for assisting with the collections process, including making collection calls to customers with unpaid/late statement balances and releasing orders that are on hold for daily shipments.



Schedule:

  • $17.00 - $19.00 per hour, based on experience 
  • Monday - Friday, 8:00am - 5:00pm EST


Duties and Responsibilities:

  • Responsible for applying payment accurately, with attention to payment discrepancies when necessary
  • Strong communication and relationships with internal and external contacts via phone and email, including the ability to follow up with these contacts on a regular basis
  • Invoicing orders, processing and applying payments, daily reports regarding any payment or invoicing discrepancies, tracking invoices, while keeping up with any incoming phone calls and emails
  • Keep detailed logs of any pending issues with cash application and actions to close the issue
  • Able to keep up with constant improvement/changes to processes and procedures as new changes are implemented to automate daily responsibilities
  • Monitor and make collection calls/emails to customers to collect for past due balances
  • Manage Accounts Receivable report
  • Make the decision to release or hold orders on accounts that are past due with no answer regarding payment
  • Work closely with Invoice Managers, Sales, Returns, and Logistics on order issues
  • All other duties as assigned


Benefits & Other Incentives:

  • Medical with HSA option
  • Dental
  • Vision
  • Disability
  • Life Insurance
  • 401K with Company Match
  • Early Pay Opportunities
  • Paid Holidays
  • Paid Vacation AND Personal Time
  • Employee Discount
  • Steel-Toe Footwear Annual Allowance
  • Other Meyer Perks: cell phone discounts, rental car discounts, etc.
  • Stable employment at a growing company that offers advancement opportunities
  • & More!


Requirements:

  • High School Diploma
  • Previous experience in accounting preferred but not required.
  • Must be able to operate a computer and understand computer-based accounting records (aging reports)
  • Proficient In Excel
  • Ability to pay attention to details
  • Must be able to communicate clearly in person or on a phone
  • Maintain a strong work ethic and prioritize responsibilities
  • Problem solving skills and ability to work under pressure
  • Must be organized and detail oriented


About Us: Meyer is a growing, family-owned, and operated company where you are more than an employee number, you’re family! Meyer Distributing is a complete wholesale distributor: automotive, RV/towing, outdoor living, marine, and more. With 85+ locations across the country, Meyer services dealers nationwide. Meyer Logistics is a transportation company that serves as the backbone of Meyer Distributing’s shipping network. Meyer Logistics has a fleet of 500+ top-of-the-line trucks. Meyer Distributing & Logistics are driven to perform – come join our team today!

Take the first step in your career today! Apply now!


Office, Accounts Receivable, Invoice, Collections, AR

Key Skills
Cash ApplicationInvoice EntryCollectionsCustomer ServiceCommunicationData EntryReportingProblem SolvingOrganizationAttention to DetailExcelComputer Proficiency
Categories
Finance & AccountingAdministrativeLogisticsCustomer Service & Support
Benefits
Medical with HSA optionDentalVisionDisabilityLife Insurance401K with Company MatchEarly Pay OpportunitiesPaid HolidaysPaid VacationPersonal TimeEmployee DiscountSteel-Toe Footwear Annual AllowanceCell phone discountsRental car discounts
Apply Now

Please let MEYER DISTRIBUTING INC know you found this job on InterviewPal. This helps us grow!

Apply Now
Prepare for Your Interview

We scan and aggregate real interview questions reported by candidates across thousands of companies. This role already has a tailored question set waiting for you.

Elevate your application

Generate a resume, cover letter, or prepare with our AI mock interviewer tailored to this job's requirements.