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Accounts Receivable Network Jobs in Indiana (NOW HIRING)

Patient Account Rep

Indianapolis, IN ยท On-site

$17.25 - $22.75/hr

Place calls to the payers to collect and assist in maintaining Network A/R days. Follow up maybe performed by way of payer websites when appropriate. This position will allow the flexibility to work ...

PFS Receivable Analyst

Indianapolis, IN ยท On-site

$21 - $26.75/hr

... at a network of Eskenazi Health Center sites located throughout Indianapolis. FLSA Status Non ... Responsible for the management and effective resolution of assigned high balance patient accounts ...

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Collection Specialist

Noblesville, IN ยท On-site

$17.25 - $23.50/hr

They maintain accounts receivable past due ratios and prevent the development of bad debt. This ... In addition, a sales network extends throughout 83 countries, with local services in 500 locations.

Patient Account Specialist

Dyer, IN ยท On-site

$18.25 - $23.25/hr

Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. Supports and adheres to the US Oncology Compliance Program, to include the Code of Ethics ...

Patient Account Specialist

Dyer, IN ยท On-site

$18.25 - $23.25/hr

Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. Supports and adheres to the US Oncology Compliance Program, to include the Code of Ethics ...

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Accounts Receivable Network information

What is the difference between Accounts Receivable Network vs Accounts Payable Specialist?

AspectAccounts Receivable NetworkAccounts Payable Specialist
Primary RoleManaging incoming payments and customer accountsHandling outgoing payments and vendor accounts
CredentialsBookkeeping, accounting certifications often preferredBookkeeping, accounting certifications often preferred
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in finance, retail, and service industriesCommon in finance, retail, and service industries

Both roles involve financial transactions and require similar certifications, working primarily in office environments within finance or accounting departments. The key difference is that Accounts Receivable Network focuses on managing incoming payments from customers, while Accounts Payable Specialist handles outgoing payments to vendors.

Is accounts receivable a good career?

Accounts receivable is a stable accounting role that involves managing incoming payments and maintaining financial records. It requires skills in bookkeeping, attention to detail, and proficiency with accounting software. The job offers opportunities for advancement and can lead to roles in finance or accounting management.

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

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

What cities in Indiana are hiring for Accounts Receivable Network jobs?

Cities in Indiana with the most Accounts Receivable Network job openings:

Accounts Receivable Collections Senior

Model1 Commercial Vehicles, Inc.

Indianapolis, IN โ€ข On-site

$19.25 - $24.50/hr

Full-time

Medical, PTO

Posted 8 days ago


Job description

Overview

About Model 1 Commercial Vehicles:ย Since we got our start in 1980, Model 1 Commercial Vehicles has grown to become the nation's largest dealership, representing more than 20 top manufacturers across the U.S. And we did it all by listening to and investing in customers like you. Customers who want more than a dealer. Customers who want a partner in creative solutions to the challenges you face today, and visionary thinking for what's next. It's the strength of our relationships - both with customers and manufacturers - that allows us to keep a finger on the pulse of what our customers need and what's possible to not just source but create together. Whether it's custom-built vehicles or alternative fuel and electric vehicle (EV) options, customers have a partner from challenge all the way through solution and beyond.

Our Core Values: At Model 1, we are committed to living our core values:

  • Solving Problems: Trust what you know. Work together to find solutions.ย  See every angle and figure it out.
  • Setting the Tone: Establish the mood that puts others at ease. Be the person that you'd want to interact with - approachable and transparent.
  • Drive Forward: Keep your eyes up to see what's ahead. Imagine better methods.ย  Seize opportunities.ย  Move the business and the market, meaningfully.
  • Find Balance: Match your energy at work to your energy with family, friends, and community. Decide and align your priorities.ย  Pour into yourself and those around you.
  • Own It: Take the extra step. Fix issues when they come up.ย  Care from start to finish.ย  Do the right thing, every time.

Job Summary: The Accounts Payable Senior Clerk will maintain and manage our accounts payable information. The position will maintain current accounts and assist in invoicing functions. Under the general supervision from the Accounting Manager and Controller, the AP Clerk is responsible for providing accounting and clerical support to Accounting Department personnel. The Accounts Payable Senior Clerk will review the work of all Accounts Payable Clerks for accuracy and timely completion

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What You Will Gain

  • Competitive benefits including health insurance, paid holidays, and vacation pay
  • Continuous training to provide you the opportunity to develop your full potential and be a true business partner
  • Access to an expansive network of mentors and networking opportunities
  • Top quality technology to assist in your daily responsibilities to allow for more efficiencies to deliver outstanding customer service
Responsibilities

Below is an overview of the duties and responsibilities you would take on in this role:

Reviewing AP InvoicesApplying paymentsAccurate Data entry into Accounting softwareResolve past due invoices while working with vendorsEnforcement of Accounts Payable Internal ControlsBasic A/P, A/R reconciliationFollow 3-way Matching processReview of other A/P clerks accounts for accuracyReconcile payable reports each month to confirm that all amounts paid were accurateAssist in training other employeesAssisting accounting department in month end reconciliationInteract with other employees and vendors to complete tasks in a timely mannerFilingOther duties as assigned

Qualifications

Minimum Job Requirements:

  • High School Diploma or equivalent
  • 3 years of Accounts Receivable experience
  • Complete understanding of Accounts Receivable Cycle
  • Familiar with Accounts Receivable Aging and other Receivables Reports
  • Accurate with numbers
  • Extremely diligent in follow through and exhibits great initiative
  • Must have a sense of urgency
  • Detail oriented, highly organized and responsible
  • Excellent communication and customer service skills
  • Professional demeanor and cooperative attitude
  • Strong verbal and written communication skills
  • Problem solving skills
  • Proven ability to work independently with little supervision required
  • Computer Skills (Microsoft Office); Accounting Software

*Company retains the sole discretion to change the duties of the position at any time.ย 

Pay RangeAccounts Receivable Collections SeniorEmployment Type: FULL_TIME