American Bath Group
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Confidential
Apr 09, 2026
Accounts Receivable Specialist
Confidential Evansville, IN, USA
Accounts Receivable Specialist About the Company A trusted manufacturer serving residential and commercial construction markets nationwide. We are committed to quality, reliability, and operational excellence. We value teamwork, accountability, and continuous improvement—and we invest in people who help move the business forward. Job Summary The Accounts Receivable Specialist supports invoicing, cash application, collections, and dispute resolution to ensure accurate financial records and healthy cash flow. This role works closely with customers, Sales, Customer Service, and internal Finance partners in a high-volume environment. This position is ideal for a detail-oriented AR professional who enjoys problem solving, customer communication, and structured processes. What You’ll Do as a an Accounts Receivable Specialist Submit customer invoices and ensure timely, accurate billing Apply daily customer payments and reconcile bank deposits Research remittances,...
Accounting
BOOTZ INDUSTRIES
Apr 09, 2026
Accounts Payable Specialist
BOOTZ INDUSTRIES Evansville, IN, USA
Accounts Payable Specialist About Us American Bath Group (ABG) is a leading manufacturer of high-quality bathware products, with trusted brands including MAAX, Bootz, Aquatic, DreamLine, Swan, and more. We serve residential, commercial, and wholesale markets across North America. At ABG, our mission is simple: make a positive impact on people’s lives. We are guided by our core values— Integrity, Transparency, and Servant Leadership —and are committed to building strong teams, supporting innovation, and delivering exceptional products. About the Role Bootz Industries is seeking an Accounts Payable Specialist to join our team in Evansville, IN. This role is ideal for someone who is detail-oriented, organized, and enjoys working in a fast-paced environment. You will play a key role in ensuring accurate and timely processing of financial transactions while maintaining strong relationships with vendors and internal teams. What You’ll Do Process a high volume of...
Accounting