Accounts Receivable Specialist

  • Indianapolis
  • Temp-to-Hire
Posted 2 weeks ago

Now hiring for an Indianapolis Accounts Receivable Specialist

Responsibilities:

  • Contact customers regarding past due commercial accounts
  • Research and resolve invoice discrepancies
  • Provide invoices, statements, and supporting documents
  • Review aging reports and follow up on outstanding balances
  • Update customer account information
  • Navigate customer web portals to research payment status
  • Support credit and accounts receivable processes

Qualifications:

  • Previous collections, accounts receivable, or customer service experience. NO CONSUMER COLLECTIONS
  • Strong communication and problem-solving skills
  • Proficiency with Excel and business software
  • Ability to manage multiple priorities and deadlines
  • Strong attention to detail and organization
  • Transportation, logistics, manufacturing, or related industry experience is a plus

This position is in-office.

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