Quick Overview
Job Description
CAPITAL is looking for a detail-oriented, organized Accounts Receivable Specialist to join our Accounting team! This role is a great fit for someone who enjoys keeping things accurate, solving discrepancies, and making sure accounts stay on track. Accounts receivable or accounting experience is preferred, and we’re looking for someone who can jump into a fast-paced environment, stay organized, and work well with teams across the organization.
Generate and process customer invoices accurately and on time
- Post and apply customer payments to the appropriate accounts
- Reconcile accounts and research payment discrepancies
- Monitor outstanding receivables and assist with timely collections
- Respond to questions regarding invoices, payments, and account balances
- Prepare and review accounts receivable reports
- Maintain accurate and organized financial records
- Partner with Accounting, Sales, and other departments to resolve account issues
- Help keep our A/R processes efficient, accurate, and moving forward
- Assist with other accounting responsibilities as needed
- Comfortable working with numbers and financial information
- Proficiency with Microsoft Excel and accounting software
- Flexible schedule — choose a traditional 5-day workweek or 4x10s
- Medical, dental, and vision insurance
- Career growth and advancement opportunities
- With 20 automotive and powersports franchises and more than 1,500 employees, CAPITAL is more than a company — we’re a growing team built around people, opportunity, and performance. We combine the strength and resources of a large automotive organization with the culture and relationships of a family-owned business. Whether you're building your accounting career or bringing years of experience to the table, you'll have the opportunity to contribute, grow, and make an impact here.
Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive workplace for all employees.
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