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CF
Creative Financial Staffing
Accounts Receivable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Indiana data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,262 / year median in Indiana
-2% projected decline
Job Description
Accounts Receivable Specialist –
AR reconciliations, and aging analysis Assist with month-end close, accruals, and revenue recognition as needed Coordinate with sales, customer service, and credit departments on billing/collections matters Qualifications Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred 1–4 years of experience in accounts receivable, billing, collections, or related accounting role Strong familiarity with accounting software (e.g. QuickBooks, NetSuite, SAP, or other ERP systems) Excellent proficiency in Microsoft Excel (pivot tables, formulas, lookup functions) Strong attention to detail, organizational skills, and ability to manage multiple accounts Good communication skills (verbal and written) for working with internal teams and external customers Ability to handle sensitive financial data with professionalism Click here to apply online EB-1783891846
LaPorte, IN Salary Range:
$40,000 – $55,000 annually, based on experience and qualifications Why This Opportunity Stands Out Stable Local Employer – Join a reputable company in the LaPorte area with a solid track record and committed to financial integrity Key Financial Role – As an Accounts Receivable Specialist , you'll oversee billing, collections, and revenue tracking—central to company cash flow LaPorte Area Benefits – Small-town atmosphere with access to regional amenities, lower cost of living, and proximity to South Bend / Michigan border Growth Potential – Opportunity to move into senior AR, credit management, or broader accounting roles over time Supportive Environment – Structured onboarding, cross-training, and mentorship to help you ramp up and succeed Key Responsibilities As an Accounts Receivable Specialist , you will: Generate, send, and follow up on customer invoices Post and reconcile payments; apply receipts to correct customer accounts Monitor aging accounts, follow up on overdue balances, and manage collections Work with customers to resolve billing discrepancies or payment issues Prepare reports on accounts receivable status, cash:AR reconciliations, and aging analysis Assist with month-end close, accruals, and revenue recognition as needed Coordinate with sales, customer service, and credit departments on billing/collections matters Qualifications Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred 1–4 years of experience in accounts receivable, billing, collections, or related accounting role Strong familiarity with accounting software (e.g. QuickBooks, NetSuite, SAP, or other ERP systems) Excellent proficiency in Microsoft Excel (pivot tables, formulas, lookup functions) Strong attention to detail, organizational skills, and ability to manage multiple accounts Good communication skills (verbal and written) for working with internal teams and external customers Ability to handle sensitive financial data with professionalism Click here to apply online EB-1783891846