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 ...
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 ...
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 ...
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 ...
Partner with Transportation, Supply Chain, Finance, Accounts Payable, carriers, and other stakeholders to improve freight payment processes. * Support internal and external audits by providing ...
Partner with Transportation, Supply Chain, Finance, Accounts Payable, carriers, and other stakeholders to improve freight payment processes. * Support internal and external audits by providing ...
Partner with Transportation, Supply Chain, Finance, Accounts Payable, carriers, and other stakeholders to improve freight payment processes. * Support internal and external audits by providing ...
Partner with Transportation, Supply Chain, Finance, Accounts Payable, carriers, and other stakeholders to improve freight payment processes. * Support internal and external audits by providing ...
Client Service Administrator - Maar Financial Group
Valparaiso, IN · On-site
$46K - $58K/yr
... financial accounts; assist advisors with meeting preparation and assisting with forms and ... Bachelor's degree, preferably in a business or finance related field * Must have or be interested ...
Client Service Administrator - Maar Financial Group
Valparaiso, IN · On-site
$46K - $58K/yr
... financial accounts; assist advisors with meeting preparation and assisting with forms and ... Bachelor's degree, preferably in a business or finance related field * Must have or be interested ...
Client Service Administrator - Maar Financial Group
Crown Point, IN · On-site
$46K - $58K/yr
... financial accounts; assist advisors with meeting preparation and assisting with forms and ... Bachelor's degree, preferably in a business or finance related field * Must have or be interested ...
Client Service Administrator - Maar Financial Group
Crown Point, IN · On-site
$46K - $58K/yr
... financial accounts; assist advisors with meeting preparation and assisting with forms and ... Bachelor's degree, preferably in a business or finance related field * Must have or be interested ...
... financial accounts; assist advisors with meeting preparation and assisting with forms and ... Bachelor's degree, preferably in a business or finance related field * Must have or be interested ...
... financial accounts; assist advisors with meeting preparation and assisting with forms and ... Bachelor's degree, preferably in a business or finance related field * Must have or be interested ...
... financial accounts; assist advisors with meeting preparation and assisting with forms and ... Bachelor's degree, preferably in a business or finance related field * Must have or be interested ...
... financial accounts; assist advisors with meeting preparation and assisting with forms and ... Bachelor's degree, preferably in a business or finance related field * Must have or be interested ...
Client Service Administrator - Maar Financial Group
Dyer, IN · On-site
$46K - $58K/yr
... financial accounts; assist advisors with meeting preparation and assisting with forms and ... Bachelor's degree, preferably in a business or finance related field * Must have or be interested ...
Client Service Administrator - Maar Financial Group
Dyer, IN · On-site
$46K - $58K/yr
... financial accounts; assist advisors with meeting preparation and assisting with forms and ... Bachelor's degree, preferably in a business or finance related field * Must have or be interested ...
Oversee the daily process of account reconciliations and cash balancing within the bank to ensure accuracy and consistency for financial reporting. * Manage team members and key stakeholders in the ...
Oversee the daily process of account reconciliations and cash balancing within the bank to ensure accuracy and consistency for financial reporting. * Manage team members and key stakeholders in the ...
Accounts Clerk
Sellersburg, IN · On-site
$15 - $20/hr
This position combines student account services with procurement and finance support, offering a diverse range of responsibilities. Serving as the primary point of contact for the office, this role ...
Accounts Clerk
Sellersburg, IN · On-site
$15 - $20/hr
This position combines student account services with procurement and finance support, offering a diverse range of responsibilities. Serving as the primary point of contact for the office, this role ...
Accounts Clerk
Sellersburg, IN · On-site
$15 - $20/hr
This position combines student account services with procurement and finance support, offering a diverse range of responsibilities. Serving as the primary point of contact for the office, this role ...
Accounts Clerk
Sellersburg, IN · On-site
$15 - $20/hr
This position combines student account services with procurement and finance support, offering a diverse range of responsibilities. Serving as the primary point of contact for the office, this role ...
JOB RESPONSIBILITIES: Oversee the workflow of A/P and A/R to ensure that work is performed ... Participate in monthly closing of financial record Participate in quarterly and annual audits ...
JOB RESPONSIBILITIES: Oversee the workflow of A/P and A/R to ensure that work is performed ... Participate in monthly closing of financial record Participate in quarterly and annual audits ...
Accounts Receivable
$24 - $28/hr
Controllers & Assistant Controllers Financial Planning and Analysis (FP&A) Accounts Payable (AP ... Accounts Receivable (AR) Staff and Senior Accounting Payroll Explore additional Accounting ...
New
Accounts Receivable
$24 - $28/hr
Controllers & Assistant Controllers Financial Planning and Analysis (FP&A) Accounts Payable (AP ... Accounts Receivable (AR) Staff and Senior Accounting Payroll Explore additional Accounting ...
New
... Finance manages the day-to-day financial and operational business activities for multiple organizations within Educational Affairs. Areas of service include financial account management, budget ...
New
... Finance manages the day-to-day financial and operational business activities for multiple organizations within Educational Affairs. Areas of service include financial account management, budget ...
New
Finance Director
Carmel, IN · On-site
$15K - $16K/yr
Prepare and present financial statements, budgets, forecasts, and performance metrics to leadership and the Board Directly supervise the AP Accountant and monitor accounts receivable, collections ...
Posted today
Finance Director
Carmel, IN · On-site
$15K - $16K/yr
Prepare and present financial statements, budgets, forecasts, and performance metrics to leadership and the Board Directly supervise the AP Accountant and monitor accounts receivable, collections ...
Posted today
Accounts Receivable - 1463309
Chesterton, IN · On-site
$18 - $20/hr
Our Porter, IN client, seeks a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The primary responsibility of this role is to ensure the accurate and timely ...
Quick apply
Accounts Receivable - 1463309
Chesterton, IN · On-site
$18 - $20/hr
Our Porter, IN client, seeks a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The primary responsibility of this role is to ensure the accurate and timely ...
Accounts Payable Accountant
Indianapolis, IN · On-site
$45K - $61K/yr
Accounts Payable Accountant Indianapolis, IN 15+ Months Contract Analyzes financial information and prepare financial reports to determine or maintain record of assets, liabilities, or other ...
Accounts Payable Accountant
Indianapolis, IN · On-site
$45K - $61K/yr
Accounts Payable Accountant Indianapolis, IN 15+ Months Contract Analyzes financial information and prepare financial reports to determine or maintain record of assets, liabilities, or other ...
We're looking for an Accounts Receivable (AR) Analyst to join our Finance team. This role plays a key part in keeping our billing, collections, and cash application processes running smoothly. You'll ...
Quick apply
We're looking for an Accounts Receivable (AR) Analyst to join our Finance team. This role plays a key part in keeping our billing, collections, and cash application processes running smoothly. You'll ...
Be Seen First
Accounts Payable Specialist
Indianapolis, IN · On-site
$25 - $28/hr
Position Overview Our client is seeking an Accounts Payable Specialist to support their finance team in managing day-to-day payables operations. This role is responsible for ensuring timely and ...
Quick apply
Be Seen First
Accounts Payable Specialist
Indianapolis, IN · On-site
$25 - $28/hr
Position Overview Our client is seeking an Accounts Payable Specialist to support their finance team in managing day-to-day payables operations. This role is responsible for ensuring timely and ...
Finance Accounts information
What is finance accounts?
What are the key skills and qualifications needed to thrive as a finance accounts professional, and why are they important?
What are some common challenges faced by professionals in finance accounts, and how can they be managed effectively?
What is the difference between Finance Accounts vs Bookkeeper?
| Aspect | Finance Accounts | Bookkeeper |
|---|---|---|
| Credentials | Accounting degree or relevant certifications | Basic bookkeeping qualifications or high school diploma |
| Work Environment | Corporate finance departments, accounting firms | Small businesses, accounting offices |
| Responsibilities | Preparing financial statements, managing accounts, financial reporting | Recording daily transactions, maintaining ledgers |
| Usage in Industry | Used for financial analysis and compliance | Used for day-to-day transaction recording |
Finance Accounts professionals handle comprehensive financial reporting and analysis, often requiring advanced qualifications. Bookkeepers focus on recording daily transactions and maintaining accurate ledgers. While both roles are essential for financial management, Finance Accounts roles involve higher-level financial tasks and strategic reporting, whereas Bookkeepers support the foundational recording process.
What does a finance accounts do?
What are popular job titles related to Finance Accounts jobs in Indiana?
For Finance Accounts jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Finance Accounts jobs in Indiana look for?
The top searched job categories for Finance Accounts jobs in Indiana are:
What cities in Indiana are hiring for Finance Accounts jobs?
Cities in Indiana with the most Finance Accounts job openings:

Full-time
Medical, Dental, Vision, Life, Retirement
Re-posted 6 days ago
Fox Factory rating
5.1
Based on 22 frontline employees who took The Breakroom Quiz
Job description
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 usNot 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.
What Fox Factory employees say
Pay
Benefits
Hours and flexibility
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About Fox Factory
Sourced by ZipRecruiter
Industry
Industrial machinery manufacturing
Company size
1,001 - 5,000 Employees
Headquarters location
Duluth, GA, US