Take Ten Tire & Service · 6 hours ago
Accounts Receivable Specialist
Take Ten Tire & Service is seeking an Accounts Receivable Specialist to manage incoming payments and maintain accurate bookkeeping records. The role involves processing customer payments, generating invoices, performing collections, and supporting month-end closing activities.
Automotive
Responsibilities
Process and post customer payments accurately
Generate and distribute invoices and billing statements
Perform collection activities, including follow-up on past-due accounts
Complete bank and cash account reconciliations
Maintain accurate AR records and documentation
Research and resolve payment discrepancies
Communicate professionally with customers and internal teams
Support the month-end AR close activities
Qualification
Required
Prior experience in Accounts Receivable, billing, and collections
Experience with bank reconciliations
Strong attention to detail and organizational skills
Comfortable working in a blue-collar / operations-driven environment
Reliable, punctual, and able to work fully onsite
Preferred
Experience with accounting or ERP systems
Strong communication and customer service skills
Ability to work independently and manage multiple priorities
Company
Take Ten Tire & Service
At Take Ten Tire & Service, our customers trust us with their vehicles because of our commitment to high-quality service and efficiency.
Funding
Current Stage
Growth StageCompany data provided by crunchbase