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Accounts Receivable Network Jobs in Indiana (NOW HIRING)

... network. Fox Factory Holding Corp. is the holding company of FOX Factory, Inc. and is publicly ... Oversees accounts receivable activities involving tracing sources of error, correcting billing ...

Accounts Receivable Specialist

Indianapolis, IN ยท On-site

$17.75 - $23.50/hr

... a network of Eskenazi Health Center sites located throughout Indianapolis. FLSA Status Non-Exempt Job Role Summary The Accounts Receivable Specialist is responsible for maintaining the life of a ...

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.

Accounting Manager

Brownsburg, IN ยท On-site

$43.27 - $52.99/hr

Oversee daily accounting operations, including accounts payable and accounts receivable activities ... We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our ...

Oversee daily accounting operations, including accounts payable and accounts receivable activities ... We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our ...

Accounting Manager

Brownsburg, IN ยท On-site

$43.27 - $52.99/hr

Oversee daily accounting operations, including accounts payable and accounts receivable activities ... We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our ...

Accounting Manager

Brownsburg, IN ยท On-site

$43.27 - $52.99/hr

Oversee daily accounting operations, including accounts payable and accounts receivable activities ... We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our ...

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Accounts Receivable Network information

What is the career path for accounts receivable network?

The career path for accounts receivable professionals typically starts with entry-level roles such as accounts receivable clerk or specialist, progressing to senior positions like accounts receivable supervisor or manager. Advancement may involve gaining experience, developing skills in accounting software, and obtaining certifications such as Certified Accounts Receivable Professional (CARP) or CPA, leading to roles in finance or accounting management.

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.

What cities in Indiana are hiring for Accounts Receivable Network jobs? Cities in Indiana with the most Accounts Receivable Network job openings:

Supervisor, Accounts Receivable

Foxfactory

Elkhart, IN โ€ข On-site

Full-time

Medical, Dental, Vision, Life, Retirement

Re-posted 16 days ago


Job description

What We Do

FOX Factory designs, engineers, manufactures and markets performance-defining products and systems for customers worldwide. Our premium brand, performance-defining products and systems are used primarily on bicycles, side-by-side vehicles, on-road vehicles with and without off-road capabilities, off-road vehicles and trucks, all-terrain vehicles, snowmobiles, specialty vehicles and applications, motorcycles, and commercial trucks. Some of our products are specifically designed for and marketed to a variety of leading cycling and powered vehicle original equipment manufacturers ("OEMs"), while others are distributed to consumers through a global dealer and distribution network. Fox Factory Holding Corp. is the holding company of FOX Factory, Inc. and is publicly traded (FOXF) on Nasdaq.

Why you should join us

Not only do we provide competitive wages, you will also have access to great benefits and employee discounts. But more importantly, it's a fun environment where we truly enjoy working as a team and bringing great products to our customers!

If this sounds like something you would love to do, and a place you want to be a part of, get in touch with us by submitting your application. We look forward to hearing from you!

Position Summary:

Supervisesand coordinates activitiesthat ensure effective and efficient processing of accounts receivable functions, including internal revenue transactions, revenue reporting and reconciliation of the AR ledger.Ensures that there is proper invoicing within standard polices reflective of the customers andcompany'srequirements. Works withany and allpersonnel to assure timely and accurate invoicing and rating occurs.Provides functional, technical or process leadership.


Position Responsibilities:

  • Oversees accounts receivable activities involving tracing sources of error, correcting billing records, processing final billings, reconciling errors, accuracy of charges on customer's bills, investigating, granting, and controlling credit, and in collecting accounts due, maintenance of accounts receivable ledger, andadjustment of customer claims
  • Reviews accounts receivable records, including claims and overdue invoices.
  • Establishes and implements collection procedures.
  • Prepares report on the status of credit and collections and other operating statements.
  • Determines the amount of credit to be extended and recommends amount of working capital necessary to finance accounts receivable and to provide reserves against bad debts.
  • Investigates credit standing of new customers, arranges terms of payment, and follows up on collection of accounts.
  • Conducts or participates in special studies of economic conditions in particular industries.
  • Visits existing and potential customers to investigate credit and collection matters and to foster good credit relationships between customer and company.
  • Monitors and reports on deviations from credit standards.
  • Assures timely and accurate invoicing.
  • Manages cash application making sure all cash receipts are applied properly
  • Assures that the companies standard template regarding invoice sample is in place for every customer
  • Makes recommendations to improve quality of invoicing and collection procedures.
  • Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
  • Sound and timely communication with operational managers and as well as all levels of management.
  • Works with other departments to ensure customer set up, order entry, process flows are the most efficient.

Specific Knowledge, Skills or Abilities Required:

  • Superior spreadsheets skills and a good knowledge of MicrosoftExcel
  • Knowledge and understanding ofall Accounting and Finance rules and regulations
  • Strong leadership capabilities

Position Qualifications:

Education:

  • Bachelor's in Accounting or related field, or equivalent preferred

Experience:

  • 3+ years of experience in credit and collections
  • 3+ years supervisory/leadership experience
  • Experience working with Automotive dealerships a plus
  • Infor or Oracle experience preferred
  • ZOHO CRM and Analytics experience a plus

Work Environment and Physical Requirements:

  • Office Environment
  • Ability to sit for long periods of time
  • Vision abilities required to validate and enter data on computer

Disclaimer:This list does not represent all physical demands.Descriptions are representative of those that must be met by employee to successfully perform the essential functions of the job.Reasonable accommodation may be provided to enable individuals with disabilities to perform the jobs' essential functions.


Note:

FOX provides equal employment opportunities for all employees and applicants for employment without regard to race, color, ancestry, national origin, gender, gender identity, sexual orientation, marital status, religion, age, physical disability (including HIV and AIDS), mental disability, results of genetic testing, or service in the military, or any other characteristic protected by the laws or regulations of any jurisdiction in which we operate. We base all employment decisions -including recruitment, selection, training, compensation, benefits, discipline, promotions, transfers, layoffs, terminations and social/recreational programs - on merit and the principles of equal employment opportunity.


Fox offers an excellent compensation package and wide-ranging opportunities for professional development. Medical, Dental, Vision, Health Spending and Dependent Care Savings Accounts, Disability and Life Insurance benefit programs are available, as is a 401k plan with employer matching. Eligibility for all benefit programs is defined by the applicable plan document or employee handbook.