Company Profile: Since 1839, Brinly-Hardy Co. Has Been Making Things Better! A locally operated (Jeffersonville, IN), small to mid-size company - Brinly-Hardy Co. is a premier design, sales, marketing, and manufacturer with a storied history in the turf care/lawn care industry.

Great Opportunity for an accounting professional to join a small, team-oriented, busy accounting team.

Role Summary: Accountants Receivable Accountant leads the Company’s AR process and supports other accounting/business office functions. This is a professional accounting role that works within established accounting procedures and processes.

Essential Role Functions:

1. Responsible for AR transactional and management activities to include:

• Prepare customer statements, bills, and invoices;
• Posts payments to customer accounts;
• Research, resolve, and respond to internal and external customer inquiries;
• Monitor delinquent customer payments and works to bring accounts current;
• Reconcile cash receipts and deposits;
• Maintain accurate records on all customer accounts;
• Maintain AR filing;

2. Prepare, analyze, monitor, report & act on:

• Return not vouchered;
• Penalty & fine data;
• Past due aging

3. Responsible for customer creation and AR master files

4. Manage key customer AR accounts

5. Work with Ecommerce Support on key account online invoice reconciliation and payments

6. Manage Sales & Use Tax

7. Support monthly close processes

8. Manage credit card expense reconciliation for the Company

9. Provide backup support for AP

10. Lead and participate in continuous improvement projects

Qualifications: Education-Training/Experience/Capabilities/Attributes

A. Education:

• BS degree in accounting or finance. (Will consider, other education with a minimum of 4 years’ AR experience).

B. Work experience:

• Minimum of 4 years of AR experience with a BS degree, preferably in high volume manufacturing environment
• Experience using an ERP computerized accounting software.
• Experience with EDI (electronic data interchange) transactions.
• Demonstrated collections experience.
• Strong Excel skills (i.e., V-Look Up; Pivot tables, Etc.)

C. Knowledge, skills, abilities, and personal attributes:

• Customer service orientation
• Strong research skills
• Detailed and accurate
• Strong problem-solving capabilities
• Strong computational and analytic capabilities
• Proactive and action-oriented in driving to meet deadlines and resolve issues.
• Excellent attendance
• Possess a high degree of professionalism and executes duties in an ethical manner.
• Ability to work independently, while working as a member of a larger department team.

A Certified Women Owned Business, Family Owned & Locally Operated! - Brinly-Hardy Co. encourages all qualified candidates to apply.

Compensation, based on experience plus comprehensive benefits package - M/D/V, Life, S/L Dis., EAP, Ret, Vac., Hol. & Profit Sharing (No Relocation Provided) Hybrid role after onboarding.

Check out our family of brands! https://brinly.com/ https://www.spyker.com/