Now hiring for a Fishers AR Analyst.
- Reconcile Accounts Receivable on a bimonthly basis
- Process accounts and incoming payments
- Maintain accounts receivable records
- Prepare invoices and record ACH payments
- Facilitate payment of invoices due and send bill reminders
- Verify discrepancies and resolve clients’ billing issues
- Generate financial statements and reports
- Prepare analytical and ratio analyses
- Proficient in Microsoft Office Suite
- 1-2+ years of experience in AR preferred
- Bachelor’s degree in Finance or Accounting preferred
Jumpstart your career.
You are on your way! Apply today.