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Accounts Receivable Co Jobs in Indiana (NOW HIRING)

WOWK-TV

Accounts Receivable Analyst

Indianapolis, IN · On-site

$23 - $29.25/hr

The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts ... Processes co-op billing for stations collecting scripts, matching with invoices, and obtaining ...

Tribune Media

Accounts Receivable Analyst

Indianapolis, IN · On-site

$23 - $29.25/hr

The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts ... Processes co-op billing for stations collecting scripts, matching with invoices, and obtaining ...

Medix

Accounts Receivable Specialist

Carmel, IN

$17 - $20/hr

Accounts Receivable Specialist Location: Carmel, IN 46032 FULLY ONSITE Pay: $17-$20/hour DOE ... with our co-workers! The goal is lofty, but it is made attainable through the hard work and ...

HHC

Accounts Receivable Specialist

Indianapolis, IN · On-site

$17.75 - $23.50/hr

The Accounts Receivable Specialist communicates with the insurance carriers to ensure appropriate ... Provides coverage for co-workers as necessary due to PTO/illness * Continuing knowledge-based ...

SOVEREIGN CARE SERVICES

SAP CO Analyst

Brownsburg, IN · On-site

$70 - $85/hr

Designing/configuring business processes in SAP CO to automate the management and external reporting of general ledger, accounts receivable, accounts payable and cash management; manage posting ...

Belstra Milling Co

Bookkeeping Associate

Demotte, IN · On-site

$18 - $20/hr

Enter and review accurate accounts receivable details * Assist other team members in their responsibilities to ensure all duties are performed in a timely manner * Must be able to keep client matters ...

Ben Hur Construction Co.

Project Accountant

Indianapolis, IN · On-site

$58K - $76K/yr

Monitor project accounts receivable and follow up on outstanding balances * Prepare billing documentation and support timely invoice processing * Track unbilled amounts, billing status, and related ...

Prime Outlets

Administrator, Office

Edinburgh, IN · On-site

$17.25 - $23.75/hr

Responsible for Accounts Payable, Accounts Receivable, procurement card, and petty cash. Engaged ... and co-workers * Effective verbal and written communication * Strong organizational and ...

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Accounts Receivable Co information

What is the difference between Accounts Receivable Co vs Accounts Payable Clerk?

AspectAccounts Receivable CoAccounts Payable Clerk
Primary RoleManaging incoming payments and customer accountsHandling outgoing payments and vendor accounts
CredentialsTypically requires accounting or finance certificationsSimilar certifications often required
Work EnvironmentOffice setting, finance departmentOffice setting, finance department
Industry UsageCommon in retail, manufacturing, service industriesCommon in same industries as Accounts Receivable Co

Both roles are vital in finance operations, focusing on different sides of the company's cash flow. Accounts Receivable Co manages incoming payments, while Accounts Payable Clerk handles outgoing payments. They often work closely together to ensure accurate financial records and cash flow management.

Is accounts receivable a good career?

Accounts receivable is a stable accounting role that involves managing incoming payments and maintaining financial records. It often requires attention to detail, proficiency with accounting software, and good communication skills, making it a viable career path in finance and administration.

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Accounts Receivable Co jobs near you

Accounts Receivable Analyst

WOWK-TV

Indianapolis, IN • On-site

$23 - $29.25/hr

Full-time

Re-posted 9 days ago

Job description

The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments, aging review. The role requires high quality customer service in support of their markets.

  • Daily lockbox reporting and research, posting all customer payments in Wide Orbit broken down between payments for invoices due and prepayments. Ensure mounts received per the Lockbox equal the amounts posted to Wide Orbit for the respective payment forms
  • Daily credit card and ACH reporting and research, posting all customer payments in Wide Orbit broken down between payments for invoices due and prepayments. Ensure amounts received for credits cards and ACH's equal the amounts posted to Wide Orbit for the respective payment forms.
  • Significant attention is required to ensure cross market payments are identified and listed separately on each market's receipts reconciliation for Lockbox, Credit Card, and ACH.
  • For short pay discrepancies, forwards the discrepancies to station Sales to research. Follow up with Sales is required to ensure resolution including verifying that the station prepares and obtains all required approvals on the Credit Adjustment form. Upon receipt, processes the Credit Adjustment for revenue adjustments.
  • AR point of contact for monthly collection meetings with the stations. Prior to the RBM's distributing the aging, the AR Analyst is required to review and "clean" the aging of immaterial amounts outstanding, ensure prepayments are applied to open invoices that have billed, and ensure that between station transfers are complete to ensure proper matching of billing and payments to the proper station.
  • After the monthly collection meeting, the AR Analyst must follow up on the action items from the meeting to ensure that the stations are preparing all the proper Credit Adjustments identified in meeting. Ensure the timely processing of the Credit Adjustments to ensure no carryover items identified in the prior month's meeting are carried forward.
  • Assists station sales staff and customers when questions arise. Position is required to work closely with and provide first class quality customer service to customers and Sales.
  • Applies unapplied payments for cash in advance and paid programming accounts.
  • Completes broadcast and calendar month end billings, reconciles accounts receivable module preparing monthly roll forward from beginning of month balance to end of month balance based on sales, credit adjustments, and cash receipts for the month.
  • Processes co-op billing for stations collecting scripts, matching with invoices, and obtaining proper notarization. Ensure all co-ops are completed within 5 days of close, with a copy of the notarized invoices and scripts scanned and placed in the co-op support folder on the shared drive (by market).
  • Research prior balance issues and provide detailed reconciliations of amounts paid, invoices, and credits to ensure all accounts within the aging are accurate.
  • Work with markets Sales Management, Account Executives, and the Traffic Department on billing issues caused by incorrect rates, improper ISCI codes, and other issues which may require credit and reissue of corrected invoices.
  • Performs other management requests and related duties as required.

Requirements & Skills:

  • Degree in Accounting or Management preferred (Associates or Bachelors)
  • Minimum 2 years' experience in accounts receivable or general accounting a plus
  • Strong Excel skills required
  • Wide Orbit or OSi experience a plus, but not required
  • Strong analytical and problem-solving skills with the ability to manage multiple projects with competing priorities
  • Self-motivated with strong interpersonal skills
  • Team player with exceptional oral/written communications skills
  • Proactive, high attention to detail, able to operate in a fast-paced environment
  • Highly customer focused

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