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Ap Ar Manager Jobs in Indiana (NOW HIRING)

The Controller brings high value to the firm by providing effective oversight of the firm's accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting ...

The Controller brings high value to the firm by providing effective oversight of the firm's accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting ...

The Controller brings high value to the firm by providing effective oversight of the firm's accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting ...

The Controller brings high value to the firm by providing effective oversight of the firm's accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting ...

IN · On-site

The Controller brings high value to the firm by providing effective oversight of the firm's accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting ...

The Controller brings high value to the firm by providing effective oversight of the firm's accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting ...

The Controller brings high value to the firm by providing effective oversight of the firm's accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting ...

The Controller brings high value to the firm by providing effective oversight of the firm's accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting ...

The Controller brings high value to the firm by providing effective oversight of the firm's accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting ...

The Controller brings high value to the firm by providing effective oversight of the firm's accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting ...

The Controller brings high value to the firm by providing effective oversight of the firm's accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting ...

The Controller brings high value to the firm by providing effective oversight of the firm's accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting ...

The Controller brings high value to the firm by providing effective oversight of the firm's accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting ...

The Controller brings high value to the firm by providing effective oversight of the firm's accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting ...

... management, and change leadership. Essential Duties and ResponsibilitiesOracle ERP Requirements & Configuration * Document and validate business requirements across all Oracle ERP modules (GL, AP/AR ...

Showing results 41-60

Ap Ar Manager information

See Indiana salary details

$35.7K

$71K

$107.1K

How much do ap ar manager jobs pay per year?

As of Sep 5, 2026, the average yearly pay for ap ar 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 is an AP AR manager?

AP AR Managers are professionals responsible for overseeing both Accounts Payable (AP) and Accounts Receivable (AR) functions within an organization. They manage the processes of paying company bills and collecting money owed by clients, ensuring accurate financial records and timely payments. Their role often includes supervising staff, reconciling accounts, resolving discrepancies, and working closely with other departments to optimize cash flow and maintain financial stability. Strong analytical, organizational, and communication skills are essential for success in this position.

What are the key skills and qualifications needed to thrive as an AP AR manager?

To thrive as an AP/AR Manager, you need a solid understanding of accounting principles, financial analysis, and experience with accounts payable and receivable processes, typically supported by a degree in accounting or finance. Proficiency with ERP systems like SAP or Oracle, and familiarity with spreadsheets and financial reporting tools, is essential. Strong organizational skills, attention to detail, and effective communication help manage teams and resolve discrepancies efficiently. These skills ensure accurate financial records, timely payments and collections, and smooth operations within the finance department.

How does an AP AR manager typically collaborate with other departments to ensure smooth financial operations?

An AP AR Manager frequently works with departments like procurement, sales, and finance to streamline processes related to accounts payable and receivable. They coordinate with procurement to ensure timely invoice approvals and with sales to resolve billing discrepancies. Regular interdepartmental meetings and clear communication are vital to prevent delays or errors in payments and collections, helping maintain healthy cash flow and strong vendor and customer relationships.

What is the difference between Ap Ar Manager vs Accounts Payable Specialist?

AspectAP AR ManagerAccounts Payable Specialist
CredentialsTypically requires a bachelor’s degree in finance or accounting; managerial experience preferredUsually requires a high school diploma or associate degree; certifications like AP or accounting courses beneficial
Work EnvironmentOversees teams, manages processes, and interacts with multiple departmentsFocuses on processing invoices, data entry, and vendor communication
Employer & Industry UsageCommon in mid to large companies across various industriesFound in similar industries, often in finance or accounting departments

The AP AR Manager has broader responsibilities, including team management and process oversight, while the Accounts Payable Specialist primarily handles invoice processing and vendor payments. Both roles require accounting knowledge, but the manager position involves leadership and strategic planning.

What are popular job titles related to Ap Ar Manager jobs in Indiana?

For Ap Ar Manager jobs in Indiana, the most frequently searched job titles are:

What cities in Indiana are hiring for Ap Ar Manager jobs?

Cities in Indiana with the most Ap Ar Manager job openings:

Infographic showing various Ap Ar Manager job openings in Indiana as of August 2026, with employment types broken down into 84% Full Time, and 16% Contract. Highlights an 83% In-person, and 17% Hybrid job distribution, with an average salary of $70,997 per year, or $34.1 per hour.

Full-time

Posted 15 days ago


Job description

SUMMARY : This is an exciting opportunity to sit as the most senior role of our accounting department. The Controller will be tasked with overseeing day-to-day operations of the accounting staff, firm accounts, and budgets. This high exposure role holds a seat at the table in all Finance, Management, and Partnership meetings. The Controller brings high value to the firm by providing effective oversight of the firm’s accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting, internal and external auditing, regulatory compliance, etc.) and managing the firm’s financial performance.   Must be able to present accurate, fact-based proposals and recommendations and communicate in a professional and persuasive manner.
 
RESPONSIBILITIES AND ESSENTIAL DUTIES :

  • Provide leadership, mentoring and support to the accounting team members and oversee the overall functioning of the accounting department.
  • Help establish and evaluate financial impact of firm’s long and short-term goals.
  • Analyze and make recommendations regarding cash flow, capital expenditures, collection strategies, etc.
  • Successfully manage collection of aged receivables.
  • Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued .
  • Provide regular financial reports with appropriate analysis and recommendations and keep Finance Committee and other firm leaders updated on financial matters.
  • Maintain all firm bank accounts in a manner that ensures integrity, security and regulatory compliance.
  • Collaborate with other K&G Directors and relevant Committees to prepare annual budgets; conduct year-to-date reviews; provide financial forecasting; and oversee the firm’s expense management program.
  • Meet regularly with Finance Committee to review actual-to-budget variances and annual meetings to discuss budgets for the next fiscal year.
  • Oversee the firm’s insurance policies and renewals.
  • Provide assistance in managing underperforming personnel.
  • Analyze escrow needs and line of credit access and/or usage.
  • Liaison with outside CPA firm.
  • Responsible for compliance reviews and internal and external financial audits.
  • Prolonged periods sitting at a desk and working on an illuminated screen.
  • Operation of customary office equipment to include a computer, phone, messaging systems, copier, document management software, etc.
  • Available during core business hours of Monday-Friday, 8:00am-5:00pm.  Work in excess of 40 hours/week can sometimes be required to meet the business needs of the firm.
  • Other duties as assigned.

 
KNOWLEDGE, SKILLS, ABILITIES :

  • Strong grasp of full spectrum accounting functions (debits, credits, P&L sheets, forecasting, budgets, AP/AR, cash flow, compliance regulations, etc.)
  • Demonstrated leadership skills sufficient to lead a department to efficiently meet firm’s deliverables. 
  • Previous experience in a similar role (or career advancement leading toward the position), sufficient to gain usable working knowledge of the position, with preference given to those from a professional services background.
  • A minimum bachelor’s degree is required or sufficient experience in a similar role may substitute for degree.
  • Excellent written and verbal communication skills with ability to successfully interact with all levels of the organization, clients, prospective clients, and vendors. 
  • Excellent analytical and problem-solving skills with a strong sense of customer service to internal and external needs.
  • Excellent organizational skills and attention to detail.
  • Proficient in Microsoft Office Suite or similar software.

 
OUR PLEDGE :   Kightlinger & Gray, LLP does not discriminate against any person in any matters related to employment on account of race, sex, gender, orientation, identity, religion, color, national origin, age, disability, veteran’s status or any other classification as protected by applicable laws. We are committed to providing equal employment opportunities to all applicants and employees.
 
Consistent with the Americans with Disabilities Act (ADA), it is our policy to provide reasonable accommodation when requested by a qualified applicant, candidate, or employee with a disability, unless such accommodation would cause an undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of the hiring process up-to and through employment. If reasonable accommodation is needed, please contact our Director of Human Resources. 
This description is not a comprehensive listing of all responsibilities, activities, or duties required of the employee for this position. Responsibilities, duties or expected abilities may change at any time with or without notice to meet the ongoing needs of the firm.