Cash application matching * Dispute workflow routing * Data Integrity & Integrations: Partner with IT to ensure: * Accurate data flow between ERP, CRM, and banking platforms * Integration with third ...
Cash application matching * Dispute workflow routing * Data Integrity & Integrations: Partner with IT to ensure: * Accurate data flow between ERP, CRM, and banking platforms * Integration with third ...
Revenue Cycle Specialist
Wabash, IN · On-site
$18/hr
Identify and resolve claim issues, denials, and payment discrepancies. * Assist with maintaining efficient billing, collections, and cash application workflows. * Utilize Practice Management Software ...
Revenue Cycle Specialist
Wabash, IN · On-site
$18/hr
Identify and resolve claim issues, denials, and payment discrepancies. * Assist with maintaining efficient billing, collections, and cash application workflows. * Utilize Practice Management Software ...
Accounts Receivable Coordinator
Valparaiso, IN · On-site
$20 - $25.75/hr
Requirements and Qualifications: · High school diploma or equivalent. · Ability to commute to Valparaiso, IN daily. · Prior experience in accounts receivables, collections, and cash application ...
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Accounts Receivable Coordinator
Valparaiso, IN · On-site
$20 - $25.75/hr
Requirements and Qualifications: · High school diploma or equivalent. · Ability to commute to Valparaiso, IN daily. · Prior experience in accounts receivables, collections, and cash application ...
Accounts Receivable Coordinator
Valparaiso, IN · On-site
$17 - $22/hr
Requirements and Qualifications: · High school diploma or equivalent. · Ability to commute to Valparaiso, IN daily. · Prior experience in accounts receivables, collections, and cash application ...
Accounts Receivable Coordinator
Valparaiso, IN · On-site
$17 - $22/hr
Requirements and Qualifications: · High school diploma or equivalent. · Ability to commute to Valparaiso, IN daily. · Prior experience in accounts receivables, collections, and cash application ...
Entry-Level Associate (General Application)
$79K - $118K/yr
This General Application is designed for entry-level associates who may not see an active posting in their preferred location but want to be considered for future opportunities at WJE.* To help us ...
Entry-Level Associate (General Application)
$79K - $118K/yr
This General Application is designed for entry-level associates who may not see an active posting in their preferred location but want to be considered for future opportunities at WJE.* To help us ...
Entry-Level Associate (General Application)
Indianapolis, IN · On-site
$79K - $118K/yr
This General Application is designed for entry-level associates who may not see an active posting in their preferred location but want to be considered for future opportunities at WJE.* To help us ...
Entry-Level Associate (General Application)
Indianapolis, IN · On-site
$79K - $118K/yr
This General Application is designed for entry-level associates who may not see an active posting in their preferred location but want to be considered for future opportunities at WJE.* To help us ...
Credit and Collections Resolution Specialist
Greenwood, IN · On-site
$20.75 - $27.50/hr
Investigate and resolve payment barriers by analyzing disputes, short pays, billing and cash application issues, identifying root causes, coordinating corrective actions across teams, and driving ...
Credit and Collections Resolution Specialist
Greenwood, IN · On-site
$20.75 - $27.50/hr
Investigate and resolve payment barriers by analyzing disputes, short pays, billing and cash application issues, identifying root causes, coordinating corrective actions across teams, and driving ...
Revenue Cycle Specialist - NonExempt
Chesterton, IN · On-site
$55 - $75/hr
Cash Application * Guarantor/Self-Pay Collections/Medicaid Eligibility * Payor Audits * Denial Resolution || Essential Functions | * Establish the parameter of the job in conjunction with NorthShore ...
Revenue Cycle Specialist - NonExempt
Chesterton, IN · On-site
$55 - $75/hr
Cash Application * Guarantor/Self-Pay Collections/Medicaid Eligibility * Payor Audits * Denial Resolution || Essential Functions | * Establish the parameter of the job in conjunction with NorthShore ...
Credit and Collections Resolution Specialist
$20.75 - $27.50/hr
Investigate and resolve payment barriers by analyzing disputes, short pays, billing and cash application issues, identifying root causes, coordinating corrective actions across teams, and driving ...
Credit and Collections Resolution Specialist
$20.75 - $27.50/hr
Investigate and resolve payment barriers by analyzing disputes, short pays, billing and cash application issues, identifying root causes, coordinating corrective actions across teams, and driving ...
Gurley Leep Headquarters Employment Application
Mishawaka, IN · On-site
$1.0K/wk
We enjoy friendly competitions among our stores and give out cash prizes to the winners. We reward our team members with trips to see the Chicago Cubs, visiting Six Flags, and ticket giveaways to ...
Gurley Leep Headquarters Employment Application
Mishawaka, IN · On-site
$1.0K/wk
We enjoy friendly competitions among our stores and give out cash prizes to the winners. We reward our team members with trips to see the Chicago Cubs, visiting Six Flags, and ticket giveaways to ...
A/R Manager
Indianapolis, IN · On-site
This position requires very close collaboration with other corporate business units, predominately Sales, Claims, Customer Service and Cash Application, and is responsible for training, coaching, and ...
A/R Manager
Indianapolis, IN · On-site
This position requires very close collaboration with other corporate business units, predominately Sales, Claims, Customer Service and Cash Application, and is responsible for training, coaching, and ...
Cash Application * Guarantor/Self-Pay Collections/Medicaid Eligibility * Payor Audits * Denial Resolution Essential Functions * Establish the parameter of the job in conjunction with NorthShore ...
Cash Application * Guarantor/Self-Pay Collections/Medicaid Eligibility * Payor Audits * Denial Resolution Essential Functions * Establish the parameter of the job in conjunction with NorthShore ...
Cash Application * Guarantor/Self-Pay Collections/Medicaid Eligibility * Payor Audits * Denial Resolution Essential Functions * Establish the parameter of the job in conjunction with NorthShore ...
Cash Application * Guarantor/Self-Pay Collections/Medicaid Eligibility * Payor Audits * Denial Resolution Essential Functions * Establish the parameter of the job in conjunction with NorthShore ...
Cash Application * Guarantor/Self-Pay Collections/Medicaid Eligibility * Payor Audits * Denial Resolution Essential Functions * Establish the parameter of the job in conjunction with NorthShore ...
Cash Application * Guarantor/Self-Pay Collections/Medicaid Eligibility * Payor Audits * Denial Resolution Essential Functions * Establish the parameter of the job in conjunction with NorthShore ...
Cash Application * Guarantor/Self-Pay Collections/Medicaid Eligibility * Payor Audits * Denial Resolution Essential Functions * Establish the parameter of the job in conjunction with NorthShore ...
Cash Application * Guarantor/Self-Pay Collections/Medicaid Eligibility * Payor Audits * Denial Resolution Essential Functions * Establish the parameter of the job in conjunction with NorthShore ...
Cash Application * Guarantor/Self-Pay Collections/Medicaid Eligibility * Payor Audits * Denial Resolution Essential Functions * Establish the parameter of the job in conjunction with NorthShore ...
Cash Application * Guarantor/Self-Pay Collections/Medicaid Eligibility * Payor Audits * Denial Resolution Essential Functions * Establish the parameter of the job in conjunction with NorthShore ...
Cash Application * Guarantor/Self-Pay Collections/Medicaid Eligibility * Payor Audits * Denial Resolution Essential Functions * Establish the parameter of the job in conjunction with NorthShore ...
Cash Application * Guarantor/Self-Pay Collections/Medicaid Eligibility * Payor Audits * Denial Resolution Essential Functions * Establish the parameter of the job in conjunction with NorthShore ...
Financial Operations Recovery Specialist I/II/III
Indianapolis, IN · On-site
$23.08 - $28.85/hr
May do all or some of the following in relation to cash receipts, cash application, claim audits, collections, overpayment vendor validation, and claim adjustments. How you will make an impact:
Financial Operations Recovery Specialist I/II/III
Indianapolis, IN · On-site
$23.08 - $28.85/hr
May do all or some of the following in relation to cash receipts, cash application, claim audits, collections, overpayment vendor validation, and claim adjustments. How you will make an impact:
Financial Operations Recovery Specialist I/II/III
$23.08 - $28.85/hr
May do all or some of the following in relation to cash receipts, cash application, claim audits, collections, overpayment vendor validation, and claim adjustments. How you will make an impact:
Financial Operations Recovery Specialist I/II/III
$23.08 - $28.85/hr
May do all or some of the following in relation to cash receipts, cash application, claim audits, collections, overpayment vendor validation, and claim adjustments. How you will make an impact:
Financial Operations Recovery Specialist III
Indianapolis, IN · On-site
$25 - $43.13/hr
May do all or some of the following in relation to cash receipts, cash application, claim audits, collections, overpayment vendor validation, and claim adjustments. How you will make an impact:
Financial Operations Recovery Specialist III
Indianapolis, IN · On-site
$25 - $43.13/hr
May do all or some of the following in relation to cash receipts, cash application, claim audits, collections, overpayment vendor validation, and claim adjustments. How you will make an impact:
Cash Application information
See Indiana salary details
$35.2K - $41.6K
11% of jobs
$41.6K - $47.9K
13% of jobs
$49.9K is the 25th percentile. Wages below this are outliers.
$47.9K - $54.3K
4% of jobs
$54.3K - $60.6K
3% of jobs
$60.6K - $67K
5% of jobs
$67K - $73.4K
13% of jobs
The median wage is $73.5K / yr.
$73.4K - $79.7K
28% of jobs
$79.7K - $86.1K
8% of jobs
$86.1K - $92.4K
4% of jobs
$92.4K - $98.8K
5% of jobs
$98.8K - $105.1K
5% of jobs
$35.2K
$71.9K
$105.1K
How much do cash application jobs pay per year?
What is a cash application?
What are the key skills and qualifications needed to thrive as a cash application specialist?
What are some common challenges faced in a cash application role, and how can they be addressed?
What is the difference between Cash Application vs Accounts Receivable Specialist?
| Aspect | Cash Application | Accounts Receivable Specialist |
|---|---|---|
| Primary Role | Applying incoming payments to customer accounts | Managing overall accounts receivable processes |
| Responsibilities | Processing payments, reconciling accounts | Invoicing, collections, credit management |
| Skills & Certifications | Accounting software, attention to detail | ERP systems, communication skills |
| Work Environment | Finance or accounting department | Finance, accounting, or collections teams |
Cash Application focuses on processing and applying payments received, while Accounts Receivable Specialists handle the broader scope of managing customer accounts, invoicing, and collections. Both roles require accounting knowledge and often use similar software, but their core functions differ in scope and responsibilities.
What are the most commonly searched types of Cash Application jobs in Indiana?
The most popular types of Cash Application jobs in Indiana are:
What are popular job titles related to Cash Application jobs in Indiana?
For Cash Application jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Cash Application jobs in Indiana look for?
The top searched job categories for Cash Application jobs in Indiana are:
What cities in Indiana are hiring for Cash Application jobs?
Cities in Indiana with the most Cash Application job openings:

Full-time
Posted 29 days ago
Job description
Job Title: Accounts Receivable Manager
Job SUMMARY
Manages both the team and processes to invoice customers in an accurate, effective and efficient manner.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
LANGUAGE SKILLS: Employees in this position must have excellent interpersonal and communication skills that contribute to the team environment. Must have the ability speak, read, and write in both Spanish & English fluently.
- Manages Accounts Receivable function - responsible for timely creation, accuracy and delivery of invoicing for all business units.
- Assists the AR Sr Manager in the development of and responsible for the implementation of the Accounts Receivable department goals, projects, policies, procedures, methods, and controls.
- Responsible for root case analysis related to errors in processes and procedures as related to the accounts receivable function. Research invoice issues related to collections issues, determine root cause, and implement corrective action.
- Daily management of the AR team to accomplish the department KPIs
- Actively participates in EDI projects related to Accounts Receivable invoicing.
- Actively participates in customer start up and system implementation.
- Provides data, reports, and other information to Finance and cross functional teams.
- Performs analysis of reports and assists in preparation of monthly reports.
- Provides outside financial auditors with required information and schedules.
- Responsible for timely, accurate data input and reporting of key performance measures.
- Identifies and implements continual improvement initiatives to enhance the performance of the position, the team and the company.
- System Enhancements:Work with IT to configure ERP/finance systems for:
- Automated invoicing and payment reminders
- Cash application matching
- Dispute workflow routing
- Data Integrity & Integrations:Partner with IT to ensure:
- Accurate data flow between ERP, CRM, and banking platforms
- Integration with third-party tools like payment gateways or reporting dashboards
- User Access & Permissions:Define roles and permissions with IT to ensure:
- Proper segregation of duties
- Controlled access for AR, Finance, and leadership
- Use automation to reduce manual workloads and free up AR analysts
QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION and/or EXPERIENCE
This position requires a bachelor’s degree in accounting or business administration with two- (2) years ogressively responsible experience in Finance, of which one (1) year must have been in a leadership capacity. Experience in logistics, high volume industries or with highly matrixed manufacturing customers is preferred.
MATHEMATICAL SKILLS
Basic math skills are required to calculate charges and audit bills.
About ProTrans
Sourced by ZipRecruiter
Industry
Transportation and warehousing
Company size
501 - 1,000 Employees
Headquarters location
Indianapolis, IN, US
Year founded
1993