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Accounts Payable Receivable Manager Jobs in Indiana

Accounts Payable Specialist

Richmond, IN · On-site

$19 - $24.25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Serve as backup support for accounts receivable functions, including receipting, deposits, and ... Excellent organizational and time management skills with the ability to manage multiple priorities ...

Accounts Payable Specialist

Richmond, IN · On-site

$19 - $24.25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Serve as backup support for accounts receivable functions, including receipting, deposits, and ... Excellent organizational and time management skills with the ability to manage multiple priorities ...

Accounts Payable Specialist

Indianapolis, IN · On-site

$20.25 - $26/hr

Position Summary The Accounts Payable Specialist is responsible for administering travel and expense programs, managing accounts payable and receivable transactions, and supporting the timely and ...

Accounts Payable Manager

Evansville, IN · On-site

$62K - $85K/yr

Frontier-Kemper, a Tutor Perini Company, is seeking a Accounts Payable Manager to join our office in Evansville, IN. About Frontier-Kemper Excellence in Underground and Heavy Civil Construction At ...

Corporate Accounts Payable Specialist

Indianapolis, IN · On-site

$20.25 - $26/hr

Position Summary The Accounts Payable Specialist is responsible for administering travel and expense programs, managing accounts payable and receivable transactions, and supporting the timely and ...

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Accounts Payable Processor

Indianapolis, IN · On-site

$19 - $22/hr

  • Medical

  • Dental

  • Vision

  • PTO

The Accounts Payable Processor plays a crucial role in managing and processing company invoices and payments, ensuring accuracy and timeliness within a small team environment. This position requires ...

Accounts Payable Manager Compensation: $65,000-$80,000 Location: Carmel, IN (Onsite) Why This Accounts Payable Manager Opportunity Stands Out * Join an established, family‑owned construction and ...

Lead the AP function, managing day-to-day operations and owning the monthly AP close process * Assist in streamlining and improving Accounts Payable functions * Assist with new ERP integration and ...

Showing results 21-40

Accounts Payable Receivable Manager information

See Indiana salary details

$35.7K

$71K

$107.1K

How much do accounts payable receivable manager jobs pay per year?

As of Aug 12, 2026, the average yearly pay for accounts payable 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.

What are the key skills and qualifications needed to thrive as an accounts payable receivable manager?

To thrive as an Accounts Payable Receivable Manager, you need strong financial acumen, attention to detail, and a solid understanding of accounting principles, typically supported by a degree in accounting or finance. Familiarity with enterprise resource planning (ERP) systems like SAP or Oracle, as well as proficiency in Excel, is essential, and professional certifications such as CPA or CMA can be advantageous. Excellent organizational, communication, and leadership skills help manage teams, resolve discrepancies, and maintain positive vendor and client relationships. These abilities ensure accurate financial records, timely payments and collections, and efficient workflow within the organization’s finance department.

What are some common challenges faced by an accounts payable receivable manager, and how can they be addressed?

Accounts Payable Receivable Managers often encounter challenges such as managing high volumes of transactions, ensuring timely payments and collections, and reconciling discrepancies between departments or vendors. These challenges can be addressed by implementing robust accounting software, maintaining clear communication with both internal teams and external partners, and regularly reviewing processes to identify areas for improvement. Proactive problem-solving and strong organizational skills are essential for staying on top of deadlines and maintaining accurate financial records.

What does an accounts payable receivable manager do?

An Accounts Payable Receivable Manager oversees both the accounts payable (money a company owes to suppliers) and accounts receivable (money owed to the company by customers) functions. They are responsible for ensuring timely payments of invoices, accurate billing, and proper record-keeping of all transactions. This role involves managing a team, reconciling accounts, resolving discrepancies, and maintaining strong relationships with vendors and clients. Additionally, they help implement financial policies and ensure compliance with company and regulatory standards.
What are popular job titles related to Accounts Payable Receivable Manager jobs in Indiana? For Accounts Payable Receivable Manager jobs in Indiana, the most frequently searched job titles are:
What cities in Indiana are hiring for Accounts Payable Receivable Manager jobs? Cities in Indiana with the most Accounts Payable Receivable Manager job openings:
Infographic showing various Accounts Payable Receivable Manager job openings in Indiana as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 13% Part Time, and 2% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $70,997 per year, or $34.1 per hour.

Accounts Payable Specialist

HGC Industries

Indianapolis, IN • On-site

$25 - $28/hr

Full-time

Re-posted 19 days ago


Job description

Join HGC Industries as an Operator and become part of a team that takes pride in quality, teamwork, and excellence. In this hands-on role, you'll operate production equipment, ensure parts meet customer specifications, and help keep our manufacturing process running smoothly and efficiently. We're looking for dependable, motivated individuals who enjoy working in a fast-paced environment, paying attention to detail, and learning new skills.
HGC Industries is a worldwide leader in designing and manufacturing gaskets, sealing surfaces, and stamping. For over 50 years, our customers have trusted us to fulfill their advanced sealing & stamping requirements. We provide technical sealing and stamping solutions to customers around the globe through our excellence in engineering, technology, manufacturing, and customer service. Our mission is to create gaskets and components that satisfy the most complex manufacturing challenges and provide high-quality products and services to the world at a reasonable cost.
At HGC, our employees are the foundation of our success. We encourage our employees to use their strengths, expertise, and determination to deliver on our commitments and achieve individual growth. When you join HGC Industries, you become part of a diverse and collaborative team that drives beyond the ordinary and provides cutting-edge solutions.
The Accounts Payable Specialist is responsible for all Accounts Payable functions for the company. This includes printing vendor invoices, matching packing slips to invoices, entering accounts payable invoices, running weekly check runs, reconciling vendor statements and correspondence, and assisting with other daily office tasks, such as filing, mail, record maintenance, scanning, and copying. The position supports the accounting department in the full functionality of Accounts Payable, including accurate daily matching and invoice processing, weekly payment runs, year-end 1099 processing, and collaboration with other departments as needed. Learning a new ERP system. The Accounts Payable Specialist contributes to the HGC company's mission by ensuring vendors are paid in a timely manner per agreed-upon terms and conditions and by maintaining open communication as needed, resulting in timely invoice entry and a real-time snapshot of cash flow.
JOB OVERVIEW:
The Accounts Payable Specialist is responsible for all Accounts Payable functions for the company. This includes printing vendor invoices, matching packing slips to invoices, entering accounts payable invoices, running weekly check runs, reconciling vendor statements and correspondence, and assisting with other daily office tasks, such as filing, mail, record maintenance, scanning, and copying. The position supports the accounting department in the full functionality of Accounts Payable, including accurate daily matching and invoice processing, weekly payment runs, year-end 1099 processing, and collaboration with other departments as needed. Learning a new ERP system. The Accounts Payable Specialist contributes to the HGC company's mission by ensuring vendors are paid in a timely manner per agreed-upon terms and conditions and by maintaining open communication as needed, resulting in timely invoice entry and a real-time snapshot of cash flow.
ESSENTIAL FUNCTIONS:
  • Print vendor invoices
  • Match packing slips to invoices
  • Data entry of accounts payable invoices
  • Weekly check runs
  • Vendor statement reconciliation and correspondence.
  • Assist with other office tasks, such as filing, mail, maintaining records, scanning, and copying.
  • Ability to work independently and make decisions in accordance with established finance policies and regulations
  • Assist with Accounts Receivable as needed.
  • Maintain confidentiality at all times.
  • Maintains high moral character and good attendance record.
  • Contribute to team effort by accomplishing related tasks and perform other duties as needed and/or assigned.

REQUIRED SKILLS & ABILITIES:
  • Proficient math skills, which include applying basic math skills to solve more complex problems, often involving multi-step calculations and reasoning
  • Strong computer skills with the ability to learn and use various software systems efficiently and accurately enter and manage data to support daily job responsibilities.
  • Ability to effectively manage multiple projects simultaneously
  • Ability to effectively manage both emotional and social intelligence
  • Strong interpersonal and customer service skills
  • Strong verbal and written communication skills
  • Strong Excel skills.
  • Strong analytical and problem-solving skills
  • Detail-oriented and self-motivated, with the ability to work independently, identify issues, and follow tasks through to completion.
  • Excellent time management skills and ability to efficiently manage priorities and tasks based on importance
  • Excellent organizational skills and attention to detail
  • High adaptive capacity to effectively manage demands and frequent change, delays, or unexpected events
  • Ability to work self-sufficiently to ensure accuracy and quality of tasks
  • Ability to navigate and resolve internal or external situations effectively and resourcefully
  • Ability to work effectively in a fast-paced environment
  • Ability to establish and maintain effective relationships with customers, co-workers, and HGC Industries partners

QUALIFICATIONS:
  • High School Diploma required, Associate's degree preferred. 7 years of Accounts Payable experience required in lieu of degree
  • Minimum 5 years of Accounts Payable experience required.
  • Proficient in Microsoft Office tools, including Word, Excel, PowerPoint
  • Experience working within an ERP system preferred
  • Experience with Microsoft NAV (preferred), or Epicor Kinetic (a plus)

PHYSICAL DEMANDS:
  • Sitting for long periods
  • Walking for long periods
  • Occasionally stoop, kneel, crouch, and crawl
  • Occasionally push, pull, twist, reach, & engage in rapid reflex movements
  • Occasionally climbing on ladders, scaffolding, and/or stairs if needed
  • Occasionally lifting, moving, and carrying up to 50 pounds

ENVIRONMENTAL CONDITIONS:
Manufacturing plant and office employees can/will be exposed to noise, dirt, dust, fumes, odors, chemicals, and other airborne particles.
TRAVEL REQUIREMENTS: None
COMPENSATION: $25 to $28/hour based on experience
CLASSIFICATION: Full-Time, Non-Exempt
SCHEDULE: Monday through Friday, 8:00am to 5:00pm
LOCATION: (On-Site, Indianapolis (Martindale-Brightwood area)
HGC Industries provides equal employment opportunities to all qualified employees and applicants. We prohibit discrimination and harassment of any type. We are committed to a work environment that supports, inspires, and respects all individuals and in which personnel processes are merit-based and applied without discrimination based on race, color, religion, sex, sexual orientation, gender identity, marital status, age, disability, national or ethnic origin, military service status, citizenship, or other protected characteristics protected by federal, state, and local laws.
** This job description summarizes the typical job functions. It is not an exhaustive or comprehensive list of all possible responsibilities, tasks, and duties required by the employee. Duties, responsibilities, and functions may differ from those outlined in this job description and may change at any time.
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