Accounts Receivable Manager

August 22, 2024
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Now hiring for an Indianapolis Accounts Receivable Manager.

Responsibilities:

  • Manage and provide direction to employees responsible for cash receipts, application to customer accounts, processing deposits, and inbound calls for collections
  • Oversee staff in processing sales billing and customer database maintenance
  • Work closely with the accounting team on month-end reconciliation of AR and closing
  • Provide support on accurate processing of client ACH and CC collections and applications
  • Ensure customer accounts are reviewed for delinquency and cancellations are completed
  • Oversee and manage all collections and conversions
  • Review and manage applied receipts transactions into SAGE accounting database

Qualifications:

  • High school diploma or GED required; Associate’s degree or higher in accounting preferred
  • Minimum 4 years experience in consumer billing required
  • Must know collection processes and experience in a retail and wholesale environment
  • Experience managing 2 or more staff in AR field required
  • Ability to multi-task in a fast-paced environment

This role is in the office.

Accounts Payable Associate

August 21, 2024
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Now hiring for an Indianapolis Accounts Payable Associate.

Responsibilities:

  • Review and code vendor invoices and credit card expenses for multiple business units and match to ensure purchases on consistent with invoices
  • Generate checks, collect signatures, and forward them to vendors while maintaining files of all transactions
  • Conduct reports for month end on sales tax, file for sales tax forms, and process sales tax payments
  • Reconcile AP for month end to ensure the general ledger charges and balances match the AP aging report
  • Collect vendor data to ensure the accuracy of 1099 filings for year-end and issue 1099 forms

Qualifications:

  • High School Diploma required
  • Minimum of 2 years experience in commercial accounts payable required
  • Experience with Sage 100 system highly preferred
  • Knowledgable of the accounting cycle and fixed asset and expense accounts
  • Ability to work in a fast-paced, deadline-driven environment
  • Proficient in Microsoft Office Suite

This is a hybrid position after 90 days of employment. There will be overtime as needed but required during year-end processing.

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