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Account Receivable Manager Jobs in Indiana (NOW HIRING)

Revenue & Accounts Receivable Manager Job Type: Full-time Location: Remote Job Summary: Join our team as a Revenue & Accounts Receivable Manager and play a pivotal role in ensuring the financial ...

Revenue & Accounts Receivable Manager Job Type: Full-time Location: Remote Job Summary: Join our team as a Revenue & Accounts Receivable Manager and play a pivotal role in ensuring the financial ...

Leo Auto Group is hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support cash flow across our multi-location automotive group. You'll be ...

Leo Auto Group is hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support cash flow across our multi-location automotive group. You'll be ...

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We are seeking a detail-oriented Accounts Receivable Representative to manage and resolve outstanding insurance claims for Ambulance Transports. This role emphasizes insurance follow-up, denial ...

$19.50 - $25.75/hr

This role includes assisting with the preparation and distribution of various accounts receivable reports and reconciliations to management and business partners, provide support and communication ...

$19.50 - $25.75/hr

This role includes assisting with the preparation and distribution of various accounts receivable reports and reconciliations to management and business partners, provide support and communication ...

Accounts Receivables Clerk

Evansville, IN ยท On-site

$18 - $23/hr

This position plays a critical role in ensuring accurate customer invoicing, cash application, account reconciliation, deduction management, and customer account maintenance. The Accounts Receivable ...

Accounts Receivables Clerk

Evansville, IN ยท On-site

$18 - $23/hr

This position plays a critical role in ensuring accurate customer invoicing, cash application, account reconciliation, deduction management, and customer account maintenance. The Accounts Receivable ...

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Account Receivable Manager information

See Indiana salary details

$35.7K

$71K

$107.1K

How much do account receivable manager jobs pay per year?

As of Jul 18, 2026, the average yearly pay for account receivable manager in Indiana is $70,997.00, according to ZipRecruiter salary data. Most workers in this role earn between $56,600.00 and $83,300.00 per year, depending on experience, location, and employer.

How much do accounts receivable managers make in the US?

Accounts receivable managers in the US typically earn a median annual salary of around $70,000 to $85,000, with higher earnings possible based on experience, industry, and location. They often oversee credit policies, manage collections, and use accounting software to ensure timely payments.

What are the 5 C's of accounts receivable management?

The 5 C's of accounts receivable management are Character, Capacity, Capital, Collateral, and Conditions. These criteria help assess a customer's creditworthiness and the risk involved in extending credit, which is essential for an accounts receivable manager to minimize bad debt and ensure timely collections.

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

To thrive as an Account Receivable Manager, you need a solid understanding of accounting principles, financial analysis, and credit management, often supported by a degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in Excel and relevant certifications such as CMA or CPA, are commonly required. Strong organizational skills, attention to detail, and effective communication help in managing teams and negotiating with clients. These skills ensure accurate cash flow management, minimize bad debt, and support the overall financial health of the organization.

What is the difference between Account Receivable Manager vs Accounts Payable Specialist?

AspectAccount Receivable ManagerAccounts Payable Specialist
Primary FocusManaging incoming payments and credit policiesHandling outgoing payments and vendor invoices
Required CredentialsAccounting degree or certification, experience in credit managementAccounting or finance background, invoice processing experience
Work EnvironmentFinance departments, corporate officesFinance or accounts payable departments, corporate offices
Industry UsageCommon in finance, manufacturing, retailCommon in finance, manufacturing, retail

The Account Receivable Manager focuses on managing incoming payments and credit policies, while the Accounts Payable Specialist handles outgoing payments and vendor invoices. Both roles require accounting knowledge and are vital in maintaining a company's cash flow. They often work closely within finance departments but have distinct responsibilities.

What does an account receivable manager do?

An accounts receivable manager oversees the process of billing and collecting payments from customers. They ensure timely collection of outstanding invoices, maintain accurate financial records, and may use accounting software to track receivables and resolve payment issues. Strong organizational and communication skills are essential for this role.

What are some common challenges Account Receivable Managers face when managing collections, and how can they overcome them?

Account Receivable Managers often encounter challenges such as delayed payments from clients, discrepancies in invoicing, and maintaining positive customer relationships while enforcing payment terms. To overcome these issues, they implement clear credit policies, regularly reconcile accounts, and use automated AR software to track outstanding balances. Effective communication with clients and close collaboration with sales and customer service teams also help resolve disputes quickly and maintain strong business relationships, all while ensuring consistent cash flow.

What pays more, AR or AP?

In accounting, Accounts Receivable (AR) managers typically earn higher salaries than Accounts Payable (AP) managers due to the revenue-generating nature of AR. Both roles require strong financial skills and attention to detail, but AR positions often involve more strategic responsibilities that can lead to higher compensation.
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 Manager jobs? Cities in Indiana with the most Account Receivable Manager job openings:
Accounts Receivable Manager

Accounts Receivable Manager

Lewis Bakeries

Evansville, IN โ€ข On-site

Full-time

Medical, Dental, Retirement, PTO

Re-posted 2 days ago


Job description

Accounts Receivable Manager

Location: Evansville, IN/Murfreesboro, TN
Department: Finance and Accounting
Reports To: Vice President of Finance
ย 

Position Summary

Lewis Bakeries is seeking an experienced and results-oriented Accounts Receivable Manager to lead the Companyโ€™s accounts receivable function while serving as a key resource in the ongoing optimization and administration of our ERP environment. This position is responsible for overseeing customer invoicing, collections, cash application, credit management, credit memo administration, and accounts receivable reporting across multiple business units.

The Accounts Receivable Manager will work closely with Sales, Customer Service, Finance, and IT to improve processes, strengthen internal controls, reduce outstanding receivables, and enhance customer experience. This role will also serve as the primary Accounts Receivable subject matter expert for SAGE X3 and play an important role in driving process improvements and system efficiencies.

Key Responsibilities

Accounts Receivable Leadership & Operations

  • Lead and oversee daily accounts receivable activities including invoicing, collections, cash application, account reconciliations, and customer account maintenance.
  • Monitor accounts receivable aging and proactively drive collection efforts to improve cash flow and Days Sales Outstanding (DSO).
  • Resolve complex customer account issues, disputes, deductions, and short-pay situations.
  • Establish, monitor, and report key AR performance metrics and trends.
  • Develop and maintain effective internal controls and standardized AR processes.
  • Support month-end and year-end close activities, audits, and reporting requirements.
  • Lead, coach, develop, and evaluate Accounts Receivable team members.

ERP Administration & Process Improvement

  • Serve as the Accounts Receivable subject matter expert for SAGE X3.
  • Ensure proper setup, maintenance, and utilization of AR modules and related workflows.
  • Partner with Finance, IT, and business stakeholders to identify opportunities for automation and process improvement.
  • Develop and maintain reporting tools, dashboards, and analytics supporting AR performance.
  • Train and support team members on ERP functionality, reporting capabilities, and best practices.

Credit Memo Administration

  • Review, approve, and process credit memos in accordance with company policies and approval requirements.
  • Partner with Sales and Customer Service to validate customer claims and supporting documentation.
  • Monitor credit memo activity and identify recurring trends or operational issues requiring corrective action.
  • Recommend process improvements that reduce unnecessary deductions and credits.

Credit Review & Risk Management

  • Conduct customer credit reviews, including financial analysis, payment history evaluation, and risk assessments.
  • Establish and maintain customer credit limits and payment terms.
  • Monitor customer credit exposure and recommend adjustments as needed.
  • Maintain complete and accurate credit files and documentation.
  • Ensure compliance with Company credit policies and procedures.

Cross-Functional Collaboration

  • Partner closely with Sales, Customer Service, Finance, and Operations to resolve customer issues and improve service levels.
  • Support strategic initiatives related to ERP implementation, business process improvements, and financial controls.
  • Assist leadership with reporting, forecasting, and working capital management initiatives.

Education & Experience

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.
  • Minimum of 5 years of progressive Accounts Receivable experience.
  • Previous supervisory or management experience preferred.
  • Strong ERP experience required; SAGE X3 experience strongly preferred.
  • Experience managing credit reviews, collections, deductions, and customer disputes.

About Lewis Bakeries

Founded in 1925, Lewis Bakeries is a family-owned company producing high-quality breads, buns, and rolls under trusted brands including Bunny Breadยฎ, Lewis Bake Shopยฎ, and Healthy Lifeยฎ. We are committed to delivering quality products, supporting our customers, and investing in our people across all areas of the organization.

What Makes Us Great

At Lewis Bakeries, we believe in rewarding our employees with a comprehensive compensation and benefits package that supports their health, financial well-being, and professional growth.

Exceptional Total Rewards Package

In addition to a competitive salary, employees enjoy a benefits package that provides significant financial value, including:

  • Medical coverage with weekly premiums as low as $10 and a low-deductible plan design
  • Comprehensive dental coverage, including orthodontic benefits for dependent children
  • Company-funded pension plan and a 401(k) with company matching contributions
  • Company-paid short-term and long-term disability insurance
  • Paid Personal Time Off (Vacation) and holidays
  • Relocation assistance available for qualified candidates
  • Professional development opportunities and long-term career growth

Additional reasons employees choose Lewis Bakeries:

  • Family-owned company with over 100 years of baking excellence
  • Stable and growing organization with a long history of success
  • Collaborative culture that values employee engagement, safety, and continuous improvement
  • Opportunity to make a meaningful impact as a key member of the bakery leadership team

Equal Opportunity Employer

Lewis Bakeries is an Equal Opportunity Employer and Drug-Free Workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected status.

Employment is contingent upon successful completion of a background check, drug screening, and reference check.

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