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Account Receivable Executive Jobs in Indiana (NOW HIRING)

National Account Administrator

Indianapolis, IN · On-site

$19 - $25.75/hr

The NAA role supports and collaborates closely with our National Account Executives (NAEs) and ... Track and follow-up with Accounts Receivable on invoicing * Create, edit, and format documents ...

Monitor shared inboxes; route or resolve tickets promptly * Follow up on overdue A/R and enter ... Represent the executive in their absence by attending meetings and taking notes * Assist other ...

Monitor shared inboxes; route or resolve tickets promptly * Follow up on overdue A/R and enter ... Represent the executive in their absence by attending meetings and taking notes * Assist other ...

Monitor shared inboxes; route or resolve tickets promptly * Follow up on overdue A/R and enter ... Represent the executive in their absence by attending meetings and taking notes * Assist other ...

Specialist, Accounts Receivable

Goshen, IN · Remote

$18 - $23.75/hr

... executives, in a collegial atmosphere of professionalism and teamwork. Ovation Healthcare's ... Direct account follow-up and/or billing experience. * Medical Terminology, ICD-10, CPT and DRG ...

New

Specialist, Accounts Receivable

Goshen, IN · On-site

$16.75 - $20.50/hr

... executives, in a collegial atmosphere of professionalism and teamwork. Ovation Healthcare's ... Direct account follow-up and/or billing experience. * Medical Terminology, ICD-10, CPT and DRG ...

Reviews and monitors account receivable activities at each Community to ensure collection and ... Assists Senior - RDO with conducting Operations Training for new Executive Directors and Business ...

Operations Specialist

Indianapolis, IN · On-site

$95K - $98K/yr

Reviews and monitors account receivable activities at each Community to ensure collection and ... Assists Senior - RDO with conducting Operations Training for new Executive Directors and Business ...

National Account Administrator

Indianapolis, IN · On-site

$19 - $25.75/hr

The NAA role supports and collaborates closely with our National Account Executives (NAEs) and ... Track and follow-up with Accounts Receivable on invoicing * Create, edit, and format documents ...

Senior Client Executive

Indianapolis, IN · On-site

$100K - $150K/yr

Develop and document an Account Plan at least annually that includes the integration of other defi ... Ensure a fair return on defi SOLUTIONS' services rendered by following up on any client receivables ...

Senior Client Executive

Indianapolis, IN · On-site

$100K - $150K/yr

Develop and document an Account Plan at least annually that includes the integration of other defi ... Ensure a fair return on defi SOLUTIONS' services rendered by following up on any client receivables ...

Accounting Manager

Chesterton, IN · On-site

$70K - $75K/yr

The Accounting Manager provides executive leadership with financial information by researching and ... Billing/accounts receivable process management - including customer billing, daily fuel pricing ...

Accounting Manager

Chesterton, IN · On-site

$70K - $75K/yr

The Accounting Manager provides executive leadership with financial information by researching and ... Billing/accounts receivable process management - including customer billing, daily fuel pricing ...

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Showing results 1-20

Account Receivable Executive information

See Indiana salary details

$28.5K

$75.4K

$136.1K

How much do account receivable executive jobs pay per year?

As of Aug 24, 2026, the average yearly pay for account receivable executive in Indiana is $75,397.00, according to ZipRecruiter salary data. Most workers in this role earn between $51,400.00 and $90,400.00 per year, depending on experience, location, and employer.

What is an account receivable executive?

Account Receivable Executives are finance professionals responsible for managing and overseeing a company's incoming payments and outstanding invoices. They ensure that customers pay on time, follow up on overdue accounts, and maintain accurate financial records related to receivables. Their role often involves collaborating with sales and customer service teams to resolve billing issues and improve cash flow. Effective Account Receivable Executives help maintain a healthy financial position for their organization.

What are the key skills and qualifications needed to thrive as an account receivable executive?

To thrive as an Account Receivable Executive, you need strong numerical aptitude, attention to detail, and a background in finance or accounting, often supported by a relevant degree or diploma. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, as well as proficiency in Microsoft Excel, is typically required. Excellent communication, problem-solving abilities, and organizational skills help you manage client relationships and resolve payment issues effectively. These skills ensure accurate cash flow management, reduce outstanding debts, and maintain positive client interactions, which are critical for the financial health of any organization.

What are some common challenges faced by account receivable executives, and how can they effectively manage them?

Account Receivable Executives often face challenges such as delayed payments from clients, maintaining accurate records, and balancing multiple accounts simultaneously. To manage these challenges, it's important to establish clear communication with clients, regularly follow up on outstanding invoices, and utilize accounting software to track payments efficiently. Building strong relationships with both internal teams and customers also helps in resolving disputes quickly and ensuring timely collections.

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

AspectAccount Receivable ExecutiveAccounts Payable Clerk
Primary RoleManaging incoming payments and collections from clientsProcessing outgoing payments to vendors
Required SkillsFinancial analysis, communication, attention to detailData entry, invoice processing, vendor communication
Work EnvironmentFinance or accounting department, client-facingFinance or accounting department, internal focus
Common CertificationsBasic accounting knowledge, possibly CPA or similarBasic accounting or bookkeeping certifications

The Account Receivable Executive primarily handles incoming payments and maintains client accounts, while the Accounts Payable Clerk manages outgoing payments to vendors. Both roles require strong attention to detail and basic accounting knowledge, often working within the finance or accounting departments. Understanding these differences helps in choosing the right career path or job search focus.

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 Executive jobs?

Cities in Indiana with the most Account Receivable Executive job openings:

Infographic showing various Account Receivable Executive job openings in Indiana as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 11% Part Time, and 4% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $75,397 per year, or $36.2 per hour.

Client Reporting and Billing Specialist - Accounting/ Accounts Receivable

TrueScripts Management Services

Washington, IN • Hybrid

$17.50 - $23/hr

Full-time

Medical, Dental, Vision, Retirement

Posted 10 days ago


Job description

Description

TrueScripts Management Services is a pharmacist-founded, fully transparent Prescription Benefit Manager that has been revolutionizing the PBM industry since 2014. Our mission is to build lasting relationships by providing prescription benefit expertise at a personal and customized level to ensure optimum value at the lowest possible cost. We are committed to lowering prescription drug spending, achieving clinically effective outcomes, and always delivering Amazing Care. Did we mention Amazing Care? Good! Because this is so much more than just our tagline. It is the foundation upon which our business was built. We believe that Amazing Care starts from within, and our culture is reflective of this philosophy.


Our team members enjoy:

  • A wide range of health insurance options including medical, dental and vision
  • A strong salary and bonus program
  • A robust 401k and company match
  • Truescripts is transitioning to an ESOP, a team member owned company! Each year team members are allocated shares of stock through our ESOP, a Qualified Retirement plan!
  • Employee Assistance Program
  • A wellness program including financial incentives, chiropractic and massage services, and fitness stipends
  • Dream Manager Program (yes, it's a real thing!)
  • A cohesive, family-based culture
  • Charitable contributions and volunteer time
  • Lots of celebrations!

Ok, enough about us. Here's what we need from you: A future team members' values need to align with TrueScripts' core values of Integrity, Respect, Innovation, and Service. This match in value systems is critical for our team's chemistry and continued success. Our culture is positive, and our people possess a 'can do, proactive attitude. Honesty and transparency are the foundation that we build upon. What sets us apart from our competitors is the programs that we bring, the education that we provide, and the utmost respect for clients and their members to assist them when and where needed.


Position Overview:


The Client Reporting and Billing Specialist will assist in client invoicing including but not limited to client set-up, client account maintenance, client reporting requests and collections. Other responsibilities will include account reconciliation, commissions, and rebate assistance.

This is an in-office/hybrid role located in Washington, Indiana. Accounting/Finance department.



Role and Responsibilities


Client Invoicing

  • Setup and maintain client accounts
  • Prepare weekly and monthly invoices, detailed reports, and correspondence
  • Update and maintain detailed work instructions on the invoicing process
  • Maintain accurate client contacts
  • Work with Client Success Team for all client onboarding activities
  • Perform quality audits of client data

Client Reporting

  • Provide clients, TPAs, and brokers with requested reporting on a weekly or monthly basis
  • Provide adhoc reports or supporting backup reports, as requested

Client Collections

  • Payment application and reconciliation
  • Coordinates collections of past due accounts
  • Provide A/R reporting to brokers and management as needed
  • Collaborate with outside clients and internal finance team to maintain accurate accounts receivable

Account Reconciliation

  • Monthly account reconciliation and analysis, including bank reconciliations for all cash accounts


Quarterly Client Rebates

  • Calculate quarterly rebates
  • Prepare backup, communication, and payments for client distribution

Cash Management

  • Maintain monthly cash flow analysis and share with executive team monthly
  • Update and determine monthly cash flow buckets
  • ACH for vendor and client payments

Perform other duties as assigned

Requirements

Qualifications:

Education: College associate's degree in Business or Accounting or related field or equivalent experience

Experience/Knowledge:

  • Strong Microsoft Excel skills required, 2 to 3 years relevant experience
  • Client Billing or bookkeeping experience preferred
  • Experience with Collections, Accounts Receivable, & Accounts Payable preferred
  • QuickBooks knowledge helpful
  • Exceptional problem solving, analytical thinking, and attention to detail
  • Ability to multi-task and prioritize in an ever-changing environment
  • Ability to work in an open team environment and be a team player with all levels of staff and management is required