Mighty Auto Parts

About the Company

Since 1963, Mighty has been the gold standard of parts distribution, exclusively to the automotive service professional. Our trademark combination of high quality products, inventory management, superior personal service, and competitive pricing sets us apart as the premier stocking supplier. Our franchised distributors supply customers with fast-moving Mighty-branded replacement parts through regular sales visits. Customers include auto dealerships, quick service facilities, tire centers, general service/repair shops, and fleets. The Mighty-branded product offering is the result of our team of experts searching globally for manufacturers that meet the highest standards of quality at competitive prices. Our offering includes filters, wipers, belts, batteries, lighting, brakes, chemicals, and other preventive maintenance items. We are partners to the automotive professional. Mighty website: http://www.mightyautoparts.com Facebook: http://fb.com/mightyautoparts YouTube: http://www.youtube.com/mightyautoparts Twitter: http://twitter.com/themightypros

Listed Jobs

Company Name

Mighty Auto Parts

Job Title

Accounts Receivable Specialist

Job Description

Job Title: Accounts Receivable Specialist Role Summary: Manage the entire accounts receivable process, including issuing statements, reconciling accounts, processing cash receipts, and driving timely collections while maintaining a high level of customer service. Expectations: - Minimum 7 years of accounting or AR experience. - Proficient in Microsoft Excel (intermediate level). - Experience with accounting software, specifically Microsoft Dynamics Business Central 365. - Ability to work independently with minimal supervision and collaboratively with cross‑functional teams. - Excellent written and verbal communication, strong analytical and problem‑solving skills. Key Responsibilities: - Generate and distribute accurate Statements of Account in accordance with company policies. - Monitor outstanding receivables, follow up on overdue payments, and negotiate payment arrangements. - Reconcile customer accounts, resolve discrepancies, and apply cash receipts. - Prepare remittance details, cash application records, and investigate short payments or billing issues. - Support franchisee and supplier accounting activities, communicating changes and issues. - Produce and analyze aging reports, past‑due summaries, and other AR reporting metrics. - Serve as primary point of contact for AR software support, testing, and reporting changes. Required Skills: - Accounts receivable and collections expertise. - Account reconciliation and cash application. - Advanced Excel (formulas, pivot tables). - Proficiency with Microsoft Dynamics Business Central 365. - Strong written and interpersonal communication. - Analytical thinking and problem resolution. Required Education & Certifications: - Bachelor’s degree in Accounting or related field preferred (no mandatory certification).

Peachtree corners, United states

Hybrid

Senior

18-10-2025