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Account Receivable Associate Jobs in Indiana (NOW HIRING)

Accounts Receivable Coordinator

Fort Wayne, IN · On-site

$19.75 - $25.50/hr

... Perform account lookups, reporting, and data maintenance activities within agency management and ... • Associate's or Bachelor's degree required. Degree concentration in Accounting, Finance ...

Partner with internal teams to address account issues and improve processes * Review aging reports ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

SPECIALIST, ACCOUNTS RECEIVABLE

Richmond, IN · On-site

$18 - $24/hr

Establish and maintain professional relationship with the customers and Belden associates to facilitate the management of customer accounts receivable disputes by phone, visits, and e-mail ...

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Establish and maintain professional relationship with the customers and Belden associates to facilitate the management of customer accounts receivable disputes by phone, visits, and e-mail ...

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Accounts Receivable Analyst

Indianapolis, IN · On-site

$23 - $29.25/hr

Work with markets Sales Management, Account Executives, and the Traffic Department on billing ... Degree in Accounting or Management preferred (Associates or Bachelors) * Minimum 2 years ...

Work with markets Sales Management, Account Executives, and the Traffic Department on billing ... Degree in Accounting or Management preferred (Associates or Bachelors) * Minimum 2 years ...

Accounts Receivable Specialist

Indianapolis, IN · On-site

$19.25 - $25.50/hr

Health Reimbursement Account (HRA): Extra support for out-of-pocket healthcare costs * Paid Time ... Associate's or bachelor's degree in accounting, finance, business administration, or a related ...

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Accounts Receivable Specialist

Indianapolis, IN · On-site

$17.75 - $23.50/hr

The Accounts Receivable Specialist communicates with the insurance carriers to ensure appropriate ... Associate Degree in business-related field or technical training in coding and/or billing in lieu ...

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Showing results 1-20

Account Receivable Associate information

See Indiana salary details

$12

$20

$28

How much do account receivable associate jobs pay per hour?

As of Jun 10, 2026, the average hourly pay for account receivable associate in Indiana is $20.49, according to ZipRecruiter salary data. Most workers in this role earn between $17.40 and $22.40 per hour, depending on experience, location, and employer.

What is the difference between Account Receivable Associate vs Accounts Payable Clerk?

AspectAccount Receivable AssociateAccounts Payable Clerk
Primary FocusManaging incoming payments and customer accountsProcessing outgoing payments and vendor accounts
CredentialsTypically requires accounting or finance background, basic certificationsSimilar credentials, often with bookkeeping or accounting knowledge
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in retail, manufacturing, service industriesCommon in corporate, manufacturing, and service sectors

Both roles involve accounting functions within finance departments, focusing on different sides of financial transactions. The Account Receivable Associate handles incoming payments and customer accounts, while the Accounts Payable Clerk manages outgoing payments to vendors. They share similar credentials and work environments, making them closely related but distinct roles within the finance team.

What are the key skills and qualifications needed to thrive as an Account Receivable Associate, and why are they important?

To thrive as an Account Receivable Associate, you need strong numerical accuracy, attention to detail, and a good understanding of accounting principles, often supported by a degree in finance or accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Excellent communication, organization, and problem-solving skills help you build relationships with clients and resolve payment issues efficiently. These skills ensure accurate financial records, timely cash flow, and effective collaboration within the finance team.

What are some common challenges Account Receivable Associates face, and how can they effectively manage them?

Account Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and handling high volumes of transactions. To navigate these issues, it’s important to communicate clearly with clients about payment terms, use accounting software to track receivables efficiently, and collaborate closely with sales and finance teams. Staying organized and proactive in follow-ups can help minimize late payments and ensure smooth cash flow for the company.

What does an accounts receivable associate do?

An accounts receivable associate is responsible for managing incoming payments, processing invoices, and reconciling accounts to ensure timely collection of funds. They often use accounting software and require strong attention to detail to maintain accurate financial records and support cash flow management.

What are Account Receivable Associates?

Account Receivable Associates are professionals responsible for managing and processing incoming payments for a business. They ensure that clients are billed correctly, track outstanding invoices, reconcile accounts, and follow up on overdue payments. Their work helps maintain healthy cash flow and accurate financial records for the organization. Strong attention to detail and communication skills are important in this role.
What are the most commonly searched types of Account Receivable jobs in Indiana? The most popular types of Account Receivable jobs in Indiana are:
What cities in Indiana are hiring for Account Receivable Associate jobs? Cities in Indiana with the most Account Receivable Associate job openings:
Infographic showing various Account Receivable Associate job openings in Indiana as of June 2026, with employment types broken down into 84% Full Time, 10% Part Time, 1% Temporary, and 5% Contract. Highlights an 96% Physical, 2% Hybrid, and 2% Remote job distribution, with an average salary of $42,616 per year, or $20.5 per hour.
Accounts Receivable Coordinator

Accounts Receivable Coordinator

DOXA Insurance

Fort Wayne, IN • On-site

$19.75 - $25.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 5 days ago


Job description

About Us
DOXA is an award-winning specialty insurance platform that acquires and develops niche-market insurance program administrators, underwriting companies, and distribution partners including MGAs, MGUs, brokers, and direct-to-consumer operators. We provide centralized sales, marketing, underwriting, and operational support that helps our companies unlock their full growth potential.
With hundreds of custom specialty insurance programs and partnerships and more than 20,000 agent and broker relationships nationwide, DOXA's rapid growth is reaching new heights.
Our rapid evolution means we can deliver on something most companies just talk about: building a workplace where talented professionals are drawn to the impact they can make. We offer competitive benefits and compensation, but what really differentiates us is our culture of empowerment and commitment to innovation in the specialty insurance space.
Description
DOXA Insurance Holdings is seeking an Accounts Receivable Coordinator to support several business units within our Brokerage Vertical, including AMS Professional Liability, AllSouth Professional Liability, Caitlin-Morgan Insurance Services, and Executive Perils.
This role will support day-to-day accounts receivable operations, cash application activities, and insurance accounting processes. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced environment with multiple systems and business units.
This position offers the opportunity to gain hands-on experience within a growing specialty insurance organization while working closely with accounting and operational teams.
Key Responsibilities
• Process and apply incoming customer payments including checks, ACH, wire transfers, Epay transactions, and finance company payments
• Manage daily cash receipts, accounts receivable activities, aging reviews, and past-due invoice follow-up across multiple business units
• Print and maintain cash receipt journals and related reporting
• Research and resolve NSF transactions, voids, unapplied cash, and open credit balances
• Process debit memos, credit memos, refund requests, and write-offs as needed
• Reconcile invoiced direct bill company receivable accounts
• Perform account lookups, reporting, and data maintenance activities within agency management and accounting systems
• Partner with accounting and operational teams to support accurate customer account balances and timely cash application
• Provide support for accounts payable processes, including invoice processing, payment administration, vendor inquiries, and other accounting operations activities as assigned
• Assist with special projects and other accounting support activities as assigned
Requirements
Qualifications
Required
• Associate's or Bachelor's degree required. Degree concentration in Accounting, Finance, Business, or a related field preferred
• Strong attention to detail and organizational skills
• Ability to manage multiple priorities in a deadline-driven environment
• Strong written and verbal communication skills
• Proficiency in Microsoft Excel and Microsoft Office applications
• Willingness to learn and adapt in a fast-paced environment
Preferred
• Prior experience in accounts receivable, cash application, accounting support, or related administrative/accounting functions
• Experience in insurance accounting or agency bill/direct bill environments
• Familiarity with Vertafore agency management systems
Why Join Us
• Opportunity to join a growing and collaborative finance organization
• Exposure to specialty insurance operations and accounting processes
• Supportive team environment with opportunities for professional growth
• Stable, long-term career opportunity within a rapidly expanding company
Benefits and Work Environment
DOXA Insurance Holdings offers employees a dynamic work environment with opportunities for growth. Our compensation package includes vacation and sick time, health, dental, vision, life, short-term and long-term disability insurance, and a matching 401(k) plan.