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Accounts Receivable Jobs in Indiana

259 jobs

We are hiring for an Accounts Receivable Specialist job in Indiana, IN. A minimum of one year of previous business to business accounts receivable experience is required. You will be responsible for reviewing past due accounts, analysis and reconciliation. You will also be supporting other teams within the accounting department and build customer relationships. This is a great opportunity to build...
Our client is hiring for a contract to hire Accounts Receivable/Accounts Payable Clerk job in Indianapolis, IN. You must have a minimum of one year of experience in an office setting with both accounts receivable and accounts payable. You will be responsible for assisting the Senior Bookkeeping/Operations Manager with all AP/AR responsibilities for five departments within in the organization. You ...
There is an Accounts Receivable Specialist Job in Indianapolis,IN available now courtesy of Accounting Principals. To be a good fit for this opportunity, you will have three to five years of Accounts Receivable and General Accounting Experience. This national manufacturing and design company provides opportunity for career growth. If you or someone you know is looking to join a dynamic accounting ...
Accounting Principals is recruiting for an Accounts Receivable Clerk job opening in Indianapolis, IN. You must have a minimum of two years experience in the position. You will be responsible for collecting, and compiling data and information, processing credits and billing information and maintaining/updating records. Salary for this position is between $14 to $17 an hour based on experience. Acc...
Our client is currently hiring for a Medical Accounts Receivable Follow-up job in downtown Indianapolis, IN. In the role you will be responsible for transmitting claims to the correct insurance company, along with following up with patients. Medical Accounts Receivable Follow-up job Requirements include: Follow-up and appeal unpaid claims and/or denials Billing invoices and claims to companies ...
Job Description Looking for a person who can work in a fast paced environment and have a great attention to detail. Duties will include auditing and processing customer invoices, preparing additional documentation as required by customer, analyze pricing issues, and preparing documents for scanning. Must have a high school diploma. This is a Full Time position that includes benefits and Tuition ...
Job Description: Looking for a person who can work in a fast paced environment and have a great attention to detail. Duties will include auditing and processing customer invoices, preparing additional documentation as required by customer, analyze pricing issues, and preparing documents for scanning. Must have a high school diploma. This is a Full Time position that includes benefits and Tuition ...
Job Description: Looking for a person who can work in a fast paced environment and have a great attention to detail. Duties will include auditing and processing customer invoices, preparing additional documentation as required by customer, analyze pricing issues, and preparing documents for scanning. Must have a high school diploma. This is a Full Time position that includes benefits and Tuition ...
Overview: About the Ardagh Group Ardagh Group, based in Luxembourg, is a global leader in glass and metal packaging solutions, producing packaging for most of the world's leading food, beverage and consumer care brands. Ardagh operates from more than 100 locations in 24 countries, employing 20,000 people and has global sales of $6.5 billion. For more information about Ardagh Group, visit www.ard...
PRIMARY PURPOSE: Responsible for the collection of rents, identification and escalation of tenant issues, maintenance of tenant database, account analysis, account reconciliation and reporting as applicable. These responsibilities are performed in a team environment and encompass a large number of accounts. PRINCIPAL RESPONSIBILITIES: The successful candidate’s responsibilities will include, bu...
PRIMARY PURPOSE: Responsible for the collection of rents, identification and escalation of tenant issues, maintenance of tenant database, account analysis, account reconciliation and reporting as applicable. These responsibilities are performed in a team environment and encompass a large number of accounts. PRINCIPAL RESPONSIBILITIES: The successful candidate’s responsibilities will include, bu...
About the Ardagh Group Ardagh Group, based in Luxembourg, is a global leader in glass and metal packaging solutions, producing packaging for most of the world's leading food, beverage and consumer care brands. Ardagh operates from more than 100 locations in 24 countries, employing 20,000 people and has global sales of $6.5 billion. For more information about Ardagh Group, visit www.ardaghgroup.co...
Job Description: Hill-Rom is a %242.6B leading worldwide manufacturer and provider of medical technologies and related services for the health care industry, including patient support systems, safe mobility and handling solutions, non-invasive therapeutic products for a variety of acute and chronic medical conditions, medical equipment rentals, surgical products and information technology solutio...
ESSENTIAL DUTIES AND RESPONSIBILITIES: – Other duties may be assigned: Manage an assigned portfolio of accounts; collect accounts receivable monies by analyzing open balances and taking appropriate action to contact customers; meet or exceed assigned DSO and past due invoice goals; understand when, to whom and how to escalate issues in order to drive resolution Verify customer benefits as necessa...
Company Description Kenra Professional®, a wholly owned subsidiary of Henkel Consumer Goods, is a fast-growing professional beauty company that is dedicated to providing performance-driven hair care products that give our loyal stylists and customers the trust and confidence to achieve their desired style. Our products are developed and manufactured to exceptionally high standards and can be foun...
The Account Receivable Technician will process medical billing for the agency. Will review medical records and use medical billing system to facilitate appropriate reimbursement for services rendered. Minimum of High School diploma or equivalent. Must possess a valid driver’s license with a verifiable record. _cc_ c244b963 _cn_ Four County _rfc_ 914e6812a10a605b082406b89c2fb1e1...
The Account Receivable Technician will process medical billing for the agency. Will review medical records and use medical billing system to facilitate appropriate reimbursement for services rendered. Minimum of High School diploma or equivalent. Must possess a valid driver’s license with a verifiable record. _cn_ Four County _rfc_ 332064...
Together, we are creating a dynamic products and services company, dedicated to supporting research that makes a real difference to people’s lives. Consider joining us as an Accounts Receivable / Collections Specialist in our Accounting and Finance department at Indianapolis! We are committed to providing our customers with exactly what they need, from outsourced single studies and the supply of a...
Responsibilities: Process daily receipts of payments ensuring prompt and accurate recording to customer accounts. This includes researching unapplied and unallocated payment receipts and ensuring the daily receipts are reconciled on a daily basis. Customer accounts must remain current by managing overpayments and underpayments in a timely manner. This includes managing Accounts Receivables and fo...
The Accounts Receivable Coordinator is responsible for ensuring proper review, timely processing and communications of all guests billing and the collection thereof, in accordance with the Wyndham Hotel Group policies and procedures. Education & Experience: High School diploma or equivalent required. At least one year of progressive experience in a hotel or related field preferred. College cours...