AR Analyst

  • Fishers
  • Temp-to-Hire
Posted 3 weeks ago

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.