Accounts Receivable
Unified Disposal Partners • Louisville, Kentucky • Full Time
Posted on Fri, Sep 11, 2026
An accounts receivable (AR) professional manages a company's incoming payments and ensures that invoices are collected promptly. Their responsibilities include:
- Analyzing data: Analyzing data to identify improvements to the collection strategy
- Forecasting future collection amounts: Collecting data to assist with building reports that forecast future collection amounts
- Managing invoices and bills: Preparing invoices based on accounting procedures, and sending them to customers
- Tracking and collecting payments: Recording, verifying, and posting payments received by the company
- Maintaining customer relationships: Responding to customer inquiries and addressing concerns
- Resolving payment disputes: Researching and investigating discrepancies in invoices
- Reporting: Running reports that document profits and losses, and submitting daily reports to management
Qualifications
AR professionals should have strong problem-solving skills, excellent organizational skills, and the ability to work independently and collaboratively. They should also be proficient in using accounting software and Microsoft Office Suite, particularly Excel.
AuditFriendly salary estimate
The employer did not post a salary for this role. Based on AuditFriendly's salary intelligence model (comparable live postings, role, seniority, and location), we estimate base pay of $43,000–$50,000 per year (median ~$43,000). This is an AuditFriendly estimate, not an employer-provided figure.
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