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Accounts Receivable Ar Jobs in Indiana (NOW HIRING)

PinnaclePartners

Accounts Receivable

Indianapolis, IN · On-site

$24 - $28/hr

... AR reports Other duties as assigned Requirements: Proficient in Excel and Outlook, data entry ... Accounts Receivable (AR) Staff and Senior Accounting Payroll Explore additional Accounting ...

BW Fusion

Accounts Receivable Analyst

Fort Wayne, IN · On-site

We're looking for an Accounts Receivable (AR) Analyst to join our Finance team. This role plays a key part in keeping our billing, collections, and cash application processes running smoothly. You'll ...

P4 Automotive

Account Receivable

Indianapolis, IN · On-site

$19.25 - $25.50/hr

... keep accounts current and resolve discrepancies. If you've done AR work before, the fundamentals ... receivable ledger to ensure all payments are properly posted - Investigate and resolve invoice ...

P4 Automotive

Account Receivable

Indianapolis, IN · On-site

$19.25 - $25.50/hr

... keep accounts current and resolve discrepancies. If you've done AR work before, the fundamentals ... receivable ledger to ensure all payments are properly posted - Investigate and resolve invoice ...

TalentSource

Accounting Clerk (AP & AR)

Mishawaka, IN · On-site

$22 - $24/hr

Accounts Receivable (AR): * Process customer invoices and ensure efficient collection of payments ... Monitor accounts receivable aging reports and follow up on overdue invoices. * Apply payments to ...

Lewis Bakeries

Accounts Receivables Clerk

Evansville, IN · On-site

$18 - $23/hr

Accounts Receivable Clerk Location: Evansville Department: Finance and Accounting Reports To ... Generate routine AR reports and assist with account analysis. * Support data integrity efforts and ...

Lewis Bakeries

Accounts Receivables Clerk

Evansville, IN · On-site

$18 - $23/hr

Accounts Receivable Clerk Location: Evansville Department: Finance and Accounting Reports To ... Generate routine AR reports and assist with account analysis. * Support data integrity efforts and ...

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Accounts Receivable Ar information

What is an accounts receivable professional?

Accounts Receivable (AR) professionals are responsible for managing a company's incoming payments and ensuring that customers pay their invoices on time. They track outstanding balances, process payments, generate invoices, and often follow up with clients regarding overdue accounts. Their work helps maintain healthy cash flow and accurate financial records within an organization. AR professionals often collaborate closely with other finance and sales departments to resolve payment disputes and reconcile accounts.

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

To thrive as an Accounts Receivable Specialist, you need strong attention to detail, proficiency in basic accounting principles, and a relevant degree or experience in finance or accounting. Familiarity with accounting software like QuickBooks, SAP, or Oracle, as well as spreadsheets and ERP systems, is typically required. Strong organizational skills, effective communication, and problem-solving abilities help build positive relationships with clients and resolve payment issues efficiently. These skills ensure accurate cash flow management, timely collections, and overall financial health for the organization.

What are the typical challenges faced by accounts receivable professionals when managing overdue accounts, and how are they addressed within a team setting?

Accounts Receivable professionals often encounter challenges such as delayed payments, disputes over invoices, and difficulty reaching clients. To address these issues, AR teams typically implement systematic follow-up procedures, collaborate closely with sales or customer service to resolve disputes, and use software tools to monitor outstanding balances. Team members may also participate in regular meetings to discuss high-risk accounts and strategize on collection efforts, ensuring a coordinated and supportive approach to achieving collection targets.

What is the difference between Accounts Receivable AR vs Accounts Payable AP?

AspectAccounts Receivable ARAccounts Payable AP
Primary FunctionManaging incoming payments from customersHandling outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, often in sales or customer serviceFinance or accounting departments, often in procurement or vendor management
Common CertificationsCPA, QuickBooks certifications, or similarCPA, QuickBooks certifications, or similar
Industry UsageWidely used across industries for cash flow managementWidely used across industries for expense management

Accounts Receivable AR focuses on collecting payments from customers, ensuring cash flow. In contrast, Accounts Payable AP manages outgoing payments to vendors, maintaining good supplier relationships. Both roles are essential for financial health but serve different functions within the company's finance operations.

What are popular job titles related to Accounts Receivable Ar jobs in Indiana?

For Accounts Receivable Ar jobs in Indiana, the most frequently searched job titles are:

What job categories do people searching Accounts Receivable Ar jobs in Indiana look for?

The top searched job categories for Accounts Receivable Ar jobs in Indiana are:

Accounts Receivable Ar jobs near you
Infographic showing various Accounts Receivable Ar job openings in Indiana as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution.

Accounts Receivable

PinnaclePartners

Indianapolis, IN • On-site

$24 - $28/hr

Full-time

Medical

Posted 7 days ago

Job description

Job Description About the Role Pinnacle Partners is recruiting a temp to hire Accounts Receivable Specialist for our client. Our client is seeking a detail-oriented professional to manage daily accounts receivable activities and ensure accurate and timely processing of payments. We are seeking someone with strong organizational and communication skills, excellent attention to detail and the ability to effectively manage multiple priorities in a fast-paced environment.

Key Responsibilities: Manage a large billing volume Process and post customer payments Contact customers regarding past due invoices and payment status Investigating to resolve customer disputes and deductions Data Entry and confirmation for both outbound invoices and inbound cash receipts Prepare routine AR reports Other duties as assigned Requirements: Proficient in Excel and Outlook, data entry, formulas & formatting Strong attention to detail Ability to handle confidential financial information Experience navigating and learning multiple systems Ability to work independently and meet deadlines High School Diploma Preferred: Associate's degree in accounting Benefits Overview: Health insurance benefits are offered during the contract period Company offers health insurance once converted to a permanent employee Explore More Accounting & Finance Opportunities This role falls within our Accounting & Finance division, where we specialize in placing professionals in areas such as: Controllers & Assistant Controllers Financial Planning and Analysis (FP&A) Accounts Payable (AP) & Accounts Receivable (AR) Staff and Senior Accounting Payroll Explore additional Accounting & Finance roles and learn more about how we support Accounting & Finance professionals: https://www.partnersinstaffing.com/find-jobs or https://www.partnersinstaffing.com/finance-accounting Not the right fit. We're hiring across multiple divisions: Human Resources Administrative & Customer Service Information Technology Engineering & Manufacturing #ACT123

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