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Accounts Receivable Representative - job 2 of 2

At GE Appliances, a Haier company, we come together to make “good things, for life.”  As the fastest-growing appliance company in the U.S., we’re powered by creators, thinkers and makers who believe that anything is possible and that there’s always a better way.  We believe in the power of our people and in giving them the freedom to explore, discover and build good things, together.  

The GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come togetherwe always look for a better way, and we create possibilities

Interested in joining us on our journey? 

GE Appliances is seeking a motivated Accounts Receivable Representative to join our dynamic Shared Services team. In this fast-paced role, you will be responsible for managing customer accounts to ensure timely payments and minimize past-due receivables. You will collaborate with customers and internal teams to resolve issues preventing payment and research unapplied cash and credits. The role requires a deep understanding of customer billing requirements and a proactive approach to resolving payment challenges. This is an excellent opportunity to grow within our Finance Organization.

Position

Accounts Receivable Representative

Location

USA, Louisville, KY

How You'll Create Possibilities

Key Responsibilities:

  • Works with customers regarding timely payment to minimize past due receivables.
  • Collaborates with customers and internal teams (Sales, Distribution, Operations) to resolve payment discrepancies and issues that delay payments
  • Determines next steps in the collection process when faced with a challenging situation, including but not limited to internal escalation.
  • Develops and sustains cooperative relationships with internal and external customers and stakeholders through email and phone communication.
  • Utilizes MS Excel for customer account research, statement creation, and account reconciliation.
  • Researches unapplied cash and credits; reconciles with customer invoices or deductions.
  • Understands customer billing requirements and follows process accordingly to ensure timely and accurate payments.
  • Works with various departments to resolve customer disputes as well as underlying root cause issues.
  • Reviews and releases orders adhering to established company policies and procedures. Engages Risk and Sales teams when orders exceed allowed limits.
  • Utilizes customer or 3rd party web portals for research and resolution of past due invoices and deductions.

What You'll Bring to Our Team

Required Qualifications:

  • Proficiency in Microsoft Excel, including the ability to create and analyze financial reports
  • Prior experience working in Accounts Receivable, Billing, Collections, or a customer service role, with a strong understanding of financial processes and customer account management
  • Ability to work independently with strong organizational and problem-solving skills
  • Exceptional attention to detail and time management abilities
  • Strong communication and interpersonal skills
  • High school diploma or equivalent
  • Typically requires a minimum of 3 years experience

Preferred Qualifications:

  • Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field

Hourly wages starting at $19-22/hour depending on experience and education 

Our Culture

Our work is centered on our People and Culture as reflected in our Zero Distance philosophy and we recognize the importance of reaffirming our commitment to inclusion and diversity (I&D). This underscores our commitment to fostering an environment where every individual feels valued, connected, and empowered to contribute, while positioning our organization to adapt seamlessly to the evolving needs of our workforce and communities.

This reflects our dedication to creating solutions that: Empower colleagues by fostering an environment where all voices are heard, valued, and encouraged to contribute. Strengthen communities where we live and work. Reinforce a culture of belonging, purpose, and engagement. Reflect the diversity of the communities we serve through our workforce, products, and practices.

By further embedding Zero Distance into our People and Culture framework, we will continue to build a deeply connected organization. We are cultivating a culture of engagement, belonging, and connection, because while attracting new talent remains a priority, retention is a cornerstone of our strategy.

GE Appliances is a trust-based organization. It is important we offer our employees the flexibility they need to do their best work while balancing the needs of the business and individuals. When you join GE Appliances, you will have the opportunity to work with your leader to create a flexible work arrangement that balances the needs of the individual, team, and organization.

GE Appliances is an Equal Opportunity Employer.  Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S

If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail to ask.recruiting@geappliances.com

Average salary estimate

$42640 / YEARLY (est.)
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$39520K
$45760K

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What You Should Know About Accounts Receivable Representative, Haier

At GE Appliances, a Haier company, we're all about making 'good things for life.' As a fast-growing appliance leader in the U.S., we believe that anything is possible when you have the right people on board. We’re looking for a motivated Accounts Receivable Representative to join our energetic Shared Services team in Louisville, KY. In this engaging role, you’ll manage customer accounts, ensuring timely payments and reducing past-due receivables. You’ll work closely with customers and internal teams, resolving any issues that might delay payments while keeping a keen eye on customer billing requirements. Your problem-solving skills will shine as you research unapplied cash and help steer the collection process when challenges arise. By maintaining strong relationships through excellent communication and collaboration with Sales, Distribution, and Operations departments, you’ll be key to both our success and your career growth in our Finance Organization. Your adeptness with MS Excel will help you tackle account reconciliation and financial reporting efficiently. If you’re someone who thrives in a dynamic environment, values teamwork, and is looking for opportunities to enhance your skills, then being an Accounts Receivable Representative with GE Appliances is the perfect fit for you!

Frequently Asked Questions (FAQs) for Accounts Receivable Representative Role at Haier
What are the responsibilities of an Accounts Receivable Representative at GE Appliances?

As an Accounts Receivable Representative at GE Appliances, your primary responsibilities include managing customer accounts, ensuring timely payments, collaborating with internal teams to resolve payment discrepancies, and researching unapplied cash and credits. You'll play a crucial role in maintaining customer relationships while adhering to billing requirements to optimize account management.

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What qualifications are needed for the Accounts Receivable Representative position at GE Appliances?

To succeed as an Accounts Receivable Representative at GE Appliances, you should possess prior experience in Accounts Receivable, Billing, or a customer service role, preferably with a strong understanding of financial processes. Proficiency in Microsoft Excel, excellent problem-solving skills, attention to detail, and strong communication abilities are essential qualifications for this role.

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How does GE Appliances support career growth for Accounts Receivable Representatives?

GE Appliances actively fosters career growth for Accounts Receivable Representatives by providing opportunities to develop your skills within the Finance Organization. By collaborating with diverse teams and engaging in problem-solving activities, you'll gain invaluable experience that can propel your career forward in the finance and accounting domains.

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What is the work culture like for an Accounts Receivable Representative at GE Appliances?

At GE Appliances, the work culture is centered around people and collaboration. The company values empowerment, inclusion, and diversity, promoting a sense of belonging for all employees. As an Accounts Receivable Representative, you'll be a part of a supportive environment where your contributions are valued, allowing you to thrive both personally and professionally.

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What is the expected salary range for the Accounts Receivable Representative position at GE Appliances?

The Accounts Receivable Representative position at GE Appliances offers hourly wages starting at $19-22 per hour, depending on your experience and education. This competitive pay reflects the company's commitment to attracting and retaining talent in the finance sector.

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Common Interview Questions for Accounts Receivable Representative
Can you describe your experience with accounts receivable processes?

When answering, focus on your hands-on experience with accounts receivable tasks, including managing payments, resolving discrepancies, and utilizing software tools like Excel. Be specific about the processes you've followed and the results achieved, showcasing your problem-solving abilities.

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How do you prioritize your tasks in a fast-paced environment?

Discuss your approach to time management by mentioning techniques like creating to-do lists, setting deadlines, and using project management tools. Emphasize your organizational skills and how they help you tackle multiple responsibilities effectively as an Accounts Receivable Representative.

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What strategies do you use to communicate with customers regarding overdue payments?

Highlight your customer service skills by explaining your strategy for maintaining professionalism while being firm. Provide examples of how you approach customers empathetically while ensuring accountability, and discuss your methods of follow-ups and documentation.

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Describe a time when you resolved a difficult payment issue.

Use the STAR method to describe a situation where you faced a challenging payment issue. Explain the steps you took to resolve it, the teamwork involved, and the positive outcome that resulted from your actions, demonstrating your problem-solving capabilities.

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How proficient are you with Microsoft Excel, and what functions do you use regularly?

Talk about your familiarity with Excel, including functions like VLOOKUP, pivot tables, or financial formulas. Provide examples of how you use Excel in accounts receivable tasks, such as generating reports or reconciling accounts to show your analytical skills.

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What do you consider important when building relationships with clients?

Discuss your belief in transparency, effective communication, and trust-building as key factors. Share relevant examples of how you have successfully established rapport with clients and how that has benefited your previous organizations.

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How would you handle a dispute over an invoice?

Emphasize your conflict resolution skills. Outline the steps you would take: clarifying the issue, gathering necessary information, communicating clearly and professionally with the customer, and working collaboratively to find a resolution that is acceptable for both parties.

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Can you provide an example of a time you improved a process?

Share a specific instance where you identified an inefficiency in an accounts receivable process and took steps to enhance it. Discuss the changes you made and the positive impact it had on the team or organization.

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What role does attention to detail play in the accounts receivable process?

Explain how attention to detail prevents errors and discrepancies in invoicing and payments. Provide examples of how your meticulous nature has positively influenced your work in accounts receivable, ensuring a smoother process overall.

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Why do you want to work as an Accounts Receivable Representative at GE Appliances?

Share your enthusiasm for GE Appliances’ culture and mission. Discuss how your skills align with the role and express a desire to contribute to the company's success while growing your career in a dynamic environment.

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DATE POSTED
April 16, 2025

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