Accounts Receivable & Collections



Position Description

This critical position with our Accounting/Finance team is available immediately as a result of a retirement.  The primary responsibilities of this role will be establishing credit and collection guidelines, researching and establishing credit limits and terms for new and existing customers, contacting customers to ensure payment collection is occurring within the stated terms, handling letters of credit, charge card transactions and other approved financing arrangements.  Position will minimize financial exposure to the organization in the management of uncollectible accounts while administering credit in a cost effective and efficient manner.  The ideal candidate will also have general accounting skills to assist in month end closings, account reconciliations, analysis, and other accounting functions.


  • Associates or Bachelor degree in Accounting preferred, however depending on the years of experience in credit related work, experience can be substituted.
  • Must be familiar with MS Office Suite
  • Familiarity with Epicor business system a definite plus.


Accounts Receivable & Collections

  • This field is for validation purposes and should be left unchanged.

Dorner Mfg. Corp. is a privately held Hartland, Wisconsin-based Company. We are a world leading conveyor manufacturer in not only the design, but manufacturing of conveyors and related automation equipment. Companies from around the world have turned to Dorner conveyors for greatly improved efficiency and productivity. Dorner provides thousands of stainless and aluminum conveyor automation solutions to countless industries including packaging, automation, industrial, food processing, medical, pharmaceutical, and many more.

Dorner's mission is to Transform Conveyor Automation by providing a wide range of innovative conveying solutions with best in class support. Dorner is an Equal Opportunity Employer.