Accounts Receivable Jobs in Indiana
Accounts Receivable (AR) plays a vital role in the accounting industry, primarily responsible for managing and tracking money owed to a company by its clients. They perform vital tasks such as issuing invoices, processing payments, maintaining payment records, and addressing any discrepancies or customer queries. AR professionals are also instrumental in ensuring smooth cash flow, as their task involves timely follow-ups for the collection of due payments from customers, thereby maintaining the financial health of the company.
Important skills for an Accounts Receivable specialist include strong numerical proficiency, detail-oriented nature, excellent organizational abilities, and strong communication skills. Familiarity with accounting software and proficiency in Microsoft Excel are also important. Certifications such as Certified Accounts Receivable Specialist (CARS) or Certified Credit and Collection Professional (CCCP) can enhance credibility and career prospects. Prior to becoming an Accounts Receivable specialist, individuals may have roles such as Accounting Clerk, Billing Coordinator, or Accounts Receivable Clerk to gain necessary experience and skills.
State of Indiana Accounts Receivable Supervisor in Indianapolis , Indiana Accounts Receivable Supervisor Date Posted: Mar 10, 2025 Requisition ID: 457909 Location: Indianapolis, IN, US, 46204 Work for...
Prepare journal entries as needed. Post collection write offs. Prepare bank reconciliations for rent accounts. Assist with preparation for annual audits....
Job Title: Accounts Receivable Specialist – Full Time Industry: Physician Billing Pay: Hourly $18.77 – $22.77 Competitive Benefits: Medical, Dental, Vision, STD, LTD, HSA (as applicable with Employer...
Account Receivable - Analyst Collector Job Locations US-IN-INDIANAPOLIS ID 2025-162770 Line of Business BrightSpring Health Services Position Type Full-Time Our Company BrightSpring Health Services...
The Accounts Receivable Specialist communicates with the insurance carriers to ensure appropriate and compliant payment of services via: telephone, email, fax, payor website....
The Accounts Receivable Supervisor completes monthly reports to help manage the billing and collections process....
The Accounts Receivable Specialist is responsible to enter cash receipts into Oracle and apply payments to customer invoices....
The Accounts Receivable Specialist is responsible to enter cash receipts into Oracle and apply payments to customer invoices....
The Accounts Receivable Specialist communicates with the insurance carriers to ensure appropriate and compliant payment of services via: telephone, email, fax, payor website....
The main purpose of this position is to support Pinnacle Healthcare Revenue Solutions’ mission, vision, core values and customer service philosophy. The responsibilities of Refund Specialists...
Generate reports on accounts receivable status and provide insights into collection performance....
Responsibilities Essential Job Responsibilities: Performs general accounts receivable functions regarding revenue, billing, and cash processes Uploads or keys revenue received from operations Follows...
Identify the source of exception items and make correcting entries including journal entries as required. Maintain policy records and system information per SAIF policies and standards....
Job Summary We are seeking a dedicated and capable Account Receivable Representative To be successful in this role, you should exhibit exceptional customer service abilities to align with Goodman...
JOB SUMMARY The Accounts Receivable and Collections Manager ensures the accuracy of AccuRate by maintaining updated rates, managing billing and collections, and training new staff....
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Salary for Accounts Receivable Jobs in Indiana
Highest Education Level
Accounts Receivables in Indiana offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Receivable position
- Journal Entries
- Full Cycle Accounts Receivable
- Month-End Close
- Reconciliations
- Cash Applications
- Year End Closing
- Accounting Software
- Account Reconciliation
- General Ledger
- General Accounting
- Great Plains
- Financial Operations
- VLOOKUP
- Payment Posting
- Bank Reconciliation
- Pivot Tables
- Insurance Billing
- Revenue Cycle
- Accounts Payable/Receivable
- AS/400
- Payment Processing
- Reconciliation
- NetSuite
- Medical Billing
- Claims
- Enterprise Resource Planning
- 10 Key
- Accounts Receivable
- Invoicing
- Resolution
- QuickBooks
- Accounts Payable
- Accounting
- Reimbursement
- Systems Applications & Products
- Finance
- Billing
- Collections
- Prioritizing
- Auditing
- High School Diploma
- Writing Skills
- Investigation
- Microsoft Outlook
- Written Communication
- Telephone Skills
- Documentation
- Reporting
- Filing
- Sales
- Multitasking
- Regulations
- Policy Development
- Microsoft Excel
- Microsoft Office
- Problem Solving
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Computer Skills
- Leadership
- Communication Skills
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