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Weekend Construction Accounts Receivable Jobs in Indiana

Collection Specialist

Noblesville, IN · On-site

$17.25 - $23.50/hr

... weekend work in response to needs of the systems being supported MINIMUM REQUIREMENTS High school diploma or equivalent. 0-2 years of experience in accounts receivable, collections, or cash ...

Project Accountant

Indianapolis, IN · On-site

$58K - $76K/yr

About the Role The Project Accountant supports construction project accounting by managing project billing, collections, accounts receivable, and related records. This role works closely with Project ...

Project Accountant

Indianapolis, IN · On-site

$58K - $76K/yr

About the RoleThe Project Accountant supports construction project accounting by managing project billing, collections, accounts receivable, and related records. This role works closely with Project ...

Accounting Clerk

Corydon, IN · On-site

$16.50 - $21.25/hr

We work Monday - Friday, no weekends (except voluntary projects), no Holidays * All full-time ... Serve as a resource for the accounts payable and accounts receivable teams. * Key in AR and/or AP ...

Accounting Clerk

Corydon, IN

$16.50 - $21.25/hr

We work Monday - Friday, no weekends (except voluntary projects), no Holidays * All full-time ... Serve as a resource for the accounts payable and accounts receivable teams. * Key in AR and/or AP ...

Our client, a well-established construction company in the Indianapolis area, is looking for an ... Process accounts payable invoices and ensure timely payments * Assist with accounts receivable ...

Posted today

Our client, a well-established construction company in the Indianapolis area, is looking for an ... Process accounts payable invoices and ensure timely payments * Assist with accounts receivable ...

Posted today

Prepare and present credit risk reports and accounts receivable aging reports to management ... Responsibilities may require evening and weekend work in response to needs of the systems being ...

Showing results 21-40

Weekend Construction Accounts Receivable information

What is the difference between Weekend Construction Accounts Receivable vs Weekend Construction Payroll Clerk?

AspectWeekend Construction Accounts ReceivableWeekend Construction Payroll Clerk
Primary ResponsibilitiesManaging client invoices, collections, and payment processingProcessing employee hours, wage calculations, and payroll distribution
Required SkillsAccounting, billing software, attention to detailPayroll software, math skills, confidentiality
Work EnvironmentOffice-based, construction industry focusOffice-based, construction industry focus
Common CertificationsBookkeeping or accounting certificationPayroll certification or related training

Weekend Construction Accounts Receivable focuses on managing client payments and invoicing, while Weekend Construction Payroll Clerk handles employee wages and payroll processing. Both roles require attention to detail and familiarity with industry-specific software, but they serve different financial functions within the construction industry.

What cities in Indiana are hiring for Weekend Construction Accounts Receivable jobs?

Cities in Indiana with the most Weekend Construction Accounts Receivable job openings:

Collection Specialist

smcnorthamerica

Noblesville, IN • On-site

$17.25 - $23.50/hr

Full-time

Re-posted 16 days ago


Job description

PURPOSE

The Collection Specialist will be responsible for applying incoming payments to the correct accounts in a timely and precise manner, contacting customers to resolve past due invoices, and negotiating payment arrangements. This role plays a vital role in maintaining the financial stability of the company by managing the timely collection of outstanding accounts receivable, support reconciliation efforts, and helps maintain strong customer relationships while minimizing bad.

ESSENTIAL DUTIES

Apply incoming payments accurately and promptly to customer accounts, ensuring proper allocation and documentation.

Monitor accounts receivable to identify overdue balances and initiate collection activities in accordance with company policies.

Contact customers via phone, email, or written correspondence to resolve past due invoices and secure payment commitments. 

Negotiate payment arrangements and follow up to ensure adherence to agreed-upon terms.

Maintain detailed and organized records of all collection activities, communications, and payment arrangements.

Collaborate with internal departments to resolve billing discrepancies and disputes. 

Support month-end and year-end closing processes by providing accurate accounts receivable data and reconciliation support.

Contribute to process improvements in collections and cash application workflows.

Support financial projects and initiatives as assigned by the supervisor, contributing to cross-functional collaboration and timely execution.

PHYSICAL DEMANDS/WORK ENVIRONMENT 

Working conditions are typical for an office environment

Work requires extensive work using a computer

Maintain seated posture/position for eight or more hours per day

Responsibilities may require evening and weekend work in response to needs of the systems being supported

MINIMUM REQUIREMENTS

High school diploma or equivalent.

0-2 years of experience in accounts receivable, collections, or cash application preferred.

Proficient in Microsoft Excel and accounting software. 

Strong accuracy and attention to detail in data entry and payment application.

A "get things done" and "do more with less" attitude, with a relentless focus on efficiency and results.

Strong communication and problem-solving skills for interacting with customers and internal teams.

Commitment to continuous learning and skillset development.

For internal use only: Finance001