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Remote Director Accounts Receivable Jobs in Indiana

Chief Financial Officer

Indianapolis, IN · On-site +1

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role is remote or hybrid. Responsibilities * Serve as a key strategic partner to the CEO and ... Manage accounts receivable and collections, ensuring timely invoicing and follow-up. * Serve as the ...

Chief Financial Officer

Indianapolis, IN · On-site +1

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role is remote or hybrid. Responsibilities * Serve as a key strategic partner to the CEO and ... Manage accounts receivable and collections, ensuring timely invoicing and follow-up. * Serve as the ...

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role owns account strategy, sales execution, and partnership development across assigned ... Remote or field-based positions will have different workplace arrangements which will be indicated ...

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Showing results 1-20

Remote Director Accounts Receivable information

What are the key skills and qualifications needed to thrive as a remote director accounts receivable?

To thrive as a Remote Director of Accounts Receivable, you need expertise in accounting principles, credit management, and cash flow optimization, often backed by a bachelor's degree in finance or accounting. Proficiency with ERP systems (such as SAP or Oracle), advanced Excel skills, and familiarity with collections software are typically required. Leadership, strong communication, and problem-solving skills are essential for managing remote teams and fostering client relationships. These capabilities are crucial for ensuring timely collections, minimizing risk, and maintaining healthy cash flow in a distributed work environment.

What does a remote director accounts receivable do?

A Remote Director of Accounts Receivable oversees the management and collection of a company’s outstanding invoices and ensures timely payments from clients, all while working from a remote location. They lead the accounts receivable team, implement policies and procedures to optimize cash flow, and monitor key metrics to minimize bad debt. This role also involves collaborating with other departments to resolve billing issues, analyzing financial data, and preparing reports for senior management.

How does a remote director accounts receivable typically collaborate with cross-functional teams to optimize cash flow?

As a Remote Director of Accounts Receivable, you will regularly partner with sales, customer service, and finance teams to streamline invoicing and payment processes. Effective communication and the use of collaborative tools are essential to ensure accurate billing, timely collections, and the resolution of any disputes that may impact cash flow. You may also lead virtual meetings to review aging reports, set collection targets, and implement strategies for improving accounts receivable turnover. Building strong working relationships across departments is key to optimizing cash flow and supporting the organization's financial health.

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

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

Infographic showing various Remote Director Accounts Receivable job openings in Indiana as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 16% Part Time, and 2% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution.

Accounts Payable/Receivable Specialist

A-Core Concrete Specialists

Winchester, IN • On-site, Remote

$36 - $45/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 10 days ago


Job description

Full Job Description

A-Core Concrete Specialists is seeking a detail oriented and dependable Accounts Payable/Receivable Specialist to join our team in a remote capacity. This position will support day to day accounts payable and accounts receivable activities while helping maintain accurate financial records, timely payment processing, and organized accounting documentation.

The ideal candidate has previous accounting or bookkeeping experience, strong attention to detail, and the ability to manage financial information accurately while working independently and communicating effectively with vendors and internal team members.

Responsibilities
  • Process and verify accounts payable transactions, invoices, and supporting documentation.
  • Review vendor invoices for accuracy and ensure transactions are properly recorded.
  • Maintain accurate vendor, payment, and accounts payable records.
  • Record customer payments and maintain accounts receivable transactions.
  • Assist with invoice preparation, payment tracking, and account updates.
  • Perform account reconciliations and research discrepancies as needed.
  • Monitor outstanding balances and assist with reports related to past due accounts.
  • Perform accurate data entry of financial transactions and account information.
  • Maintain organized accounts payable and accounts receivable documentation.
  • Assist with month end closing procedures and reconciliation activities.
  • Support accounting reviews and audits by maintaining complete and accurate records.
  • Communicate professionally with vendors, customers, and internal departments regarding invoices, payments, and account inquiries.
  • Handle confidential financial and company information with discretion.
  • Provide additional accounting and administrative support as needed.
Qualifications
  • Previous experience in accounts payable, accounts receivable, bookkeeping, accounting, finance, or a related role preferred.
  • Working knowledge of basic accounting principles, including debits and credits, account reconciliation, and financial recordkeeping.
  • Proficiency with Microsoft Office, particularly Excel, Outlook, and Word.
  • Experience with accounting or financial software is preferred.
  • Strong numerical, organizational, and problem solving skills.
  • Excellent attention to detail and commitment to accuracy.
  • Ability to prioritize responsibilities and meet deadlines.
  • Ability to work independently and effectively in a remote environment.
  • Strong written and verbal communication skills.
  • Ability to handle confidential financial information responsibly and professionally.
Benefits
  • 401(k)
  • 401(k) matching
  • Health insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Paid time off
  • Professional development opportunities
  • Remote work flexibility
About A-Core Concrete Specialists

For more than 50 years, A-Core Concrete Specialists has provided specialized concrete services for commercial, industrial, transportation, infrastructure, and other construction projects. Our operations are supported by professionals across field services, accounting, administration, and other business functions who share a commitment to quality, safety, service, and operational excellence.

We value dependable employees who take pride in their work, collaborate effectively, and contribute to the continued success of our organization.

Experience:

Accounts payable/receivable: 2 years (Preferred)

Work Location: Remote

A-Core Concrete Specialists is an Equal Opportunity Employer. We consider qualified applicants for employment without regard to legally protected characteristics and in accordance with applicable federal, state, and local laws.

Employment Type: FULL_TIME