AR Specialist: Cash, Credit & Collections Lead
Closure Systems International (CSI)
Closure Systems International (CSI) in Indianapolis seeks an Accounts Receivable Specialist to oversee the accounts receivable function. This role involves evaluating customers' credit worthiness, managing cash applications, and addressing overdue invoices. The ideal candidate will have over 5 years of experience and a strong background in finance. Skills in ERP systems and excellent communication are essential for success in this position. #J-18808-Ljbffr Closure Systems International (CSI)
- ...seeking a Senior Manager of Billing & Accounts Receivable in Indianapolis, Indiana. This position leads the end-to-end billing, collections, cash application, and credit management functions, ensuring accurate invoicing and optimizing cash flow. The ideal candidate has...CashCollections
- ...Manager of Billing & Accounts Receivable in Indianapolis, IN. This role is pivotal for leading billing, collections, and credit management, ensuring timely invoicing, optimizing cash flow, and minimizing bad debt risk. The ideal candidate will have 7-10+ years of relevant...CashCollections
- ...looking for an individual to join the Shared Services team focusing on cash posting against customer accounts. This role provides opportunities to resolve unapplied cash and enhance cash collections. The ideal candidate will work closely with customers to facilitate the...CashCollections
$22.3 - $35.2 per hour
Cardinal Health is looking for a Lead Coordinator, Collections in Indianapolis. This role involves overseeing the accounts receivable team, enhancing cash flow, and managing outstanding receivables. Candidates should have 3-5 years of experience in accounts receivable and...CashCollectionsHourly pay- ...consulting firm in Indianapolis is seeking an experienced Accounts Receivable Specialist to manage financial documentation and collections. Responsibilities include maintaining records, cash management, and supporting the finance team. Ideal candidates will have over a...CashCollections
$25 - $31 per hour
A leading staffing and consulting firm in Indianapolis is hiring a full time Accounts Receivable Specialist to work primarily onsite. The role includes responsibilities such as maintaining accounts receivable records, cash management, and supporting finance team members...CashCollectionsFull time- ...Systems International Inc in Indianapolis seeks an Accounts Receivable Specialist to oversee credit assessments and the cash application process. You will manage customer accounts, ensure timely collections, and maintain customer master data. The ideal candidate will have a...CashCollections
$22.3 - $35.2 per hour
...Lead Coordinator, Collections About Navista We believe in the power of community... ...The Accounts Receivables (AR) Team Lead assists with daily... ...denials and the maximation of cash flow. This role is... ...Medi-Cal) ~ Familiarity with credit analysis and risk assessment...CashCollectionsHourly payTemporary workWork at officeLocal areaImmediate startFlexible hours- ...Cash Specialist Position is primarily responsible for the application and reconciliation... ...Analyst, Senior Cash Analyst and Lead Cash Analyst positions as new tasks and... ...accounts. Heavy coordination with AR, Legal Collections, Leasing and Field Personnel is required...CashCollectionsPermanent employmentWork at officeHome office
- ...receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments,... ...the Credit Adjustment for revenue adjustments. AR point of contact for monthly collection meetings with the stations. Prior to the RBM's distributing...CashCollections
- ...Job Role Summary The Outpatient Retail Pharmacy AR Lead serves as a liaison between Cash Management, Outpatient Retail Pharmacy Leadership, Revenue... ...; to include payment posting, no response follow-up, credit balance review, and facilitating rebilling of outpatient...CashFull timeWork at officeLocal areaImmediate startShift work
- ...Payable/ Accounts Receivable Specialist located at our facility... ...out billing, collection and reporting activities... ...discrepanciesGenerate aging reportsProcess cash receipts and lockbox... ...’s accountsPrepare credit memos as... ...AP)Accounts Receivable (AR)Microsoft ExcelMachines...CashCollectionsWeekly pay
- ...side Indianapolis (Carmel/Westfield area) to hire a contract AR/Cash Applications Coordinator. This person will need to work... ...accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous...CashCollectionsFull timeContract workLocal area
- ...receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments,... ...Credit Adjustments for revenue adjustments and act as AR point of contact for monthly collection meetings with stations. Review and “clean” aging...CashCollectionsLocal area
- ...Billing & Accounts Receivable is responsible for leading the end-to-end billing, collections, cash application, and credit management functions. This role ensures accurate... ...and reduction of past-due balancesMonitor AR aging, DSO (Days Sales Outstanding), and other key...CashCollections
- ...appraising new and existing customers’ credit worthiness while monitoring... ...identifying problem accounts, applying cash accurately and ensuring timely collection of revenue. Duties and Responsibilities... ...follow-up with Costa Rica/Mexico AR to help resolve any issues Advise...CashCollectionsWork at office
- ...Job Summary The Regional Medicaid Specialist manages Medicaid eligibility, applications... ...a clear and compassionate manner. • Collects, reviews, validates, and maintains required... ...minimize bad debt exposure, and improve cash collections. • Provides education,...CashCollectionsWeekly payWork at officeLocal area
$25 - $30 per hour
...side Indianapolis (Carmel/Westfield area) to hire contract AR/Cash Applications Coordinator. This person will need to work primarily... ...accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and...CashCollectionsFull timeContract workLocal area$25 - $30 per hour
...Accounts Receivable Specialist is responsible for... ...ensuring the timely collection of outstanding... ...mission by improving cash flow, ensuring timely... ...ESSENTIAL FUNCTIONS: Lead collections by... ...the quality team for AR account adjustments... ...write-offs, credit memos, and adjustments...CashCollectionsFull timeWork at officeLocal areaWorldwide- ...Collections Associate Indianapolis, Indiana, United States Today'... ...with the Spot Sales Team and AR Billing Team, The Collections... ...reports to the Collections Team Lead and/or Collections Manager and... ...instances related to unapplied cash, ensuring accurate and timely...CashCollectionsFull timeWork at officeLocal area
$23 - $27 per hour
...Lee Hecht Harrison Nederland B.V. is seeking an Accounts Receivable Specialist to join their expanding team in Indianapolis. This role offers a high-impact opportunity to manage accounts and resolve outstanding balances proactively, ensuring a collaborative work environment...CashHourly pay- ...Data Management System (MDMS) Functional Lead to join our enterprise technology team. This... ...integrity of meter data management from collection through consumption. What You'll Bring... ...IT integration teams to support meter-to-cash data flows including on-demand reads,...CashCollectionsWork experience placementLive inWork at officeLocal areaRemote work
- Accounts Receivable Specialist - Louisville or Indianapolis Posted... ...including billing support, collections, cash application, and client account... ..., ACH, wire transfers, credit cards) accurately and timely... ...and billing systems Prepare AR aging reports and other requested...CashCollectionsFull timeWork at officeLocal areaRemote workRelocationMonday to FridayFlexible hours
$21.38 - $29.39 per hour
...Objective: The Yard Equipment Specialist (YES) is a hybrid customer... ...customer account or obtaining credit application for new customer)... ...the computer system; process cash rentals (complete identity checks... ...suspensions (ensuring prompt collection of equipment), terminations (...CashCollectionsContract workTemporary workLocal areaFlexible hoursNight shiftWeekend work- A leading freight company is seeking an Accounts Receivable Specialist for its Indianapolis location. This full-time position involves processing accounts receivable... ...financial records, and executing debt collections. Candidates should possess strong analytical skills...CollectionsFull time
- ...financial processing, timely cash flow activities, and... ...Operations & Team Leadership Lead and supervise the Accounts Receivable (AR) team, accurate payment application, effective collections processes, and resolution... ...for bank accounts, credit cards, and general ledger...CashCollectionsTemporary workWork at officeShift workAfternoon shiftEarly shift
$90k - $120k
...Supervise employees performing financial reporting, billing, collections, payroll, and budgeting duties Coordinate and direct the... ...and procedures for activities such as budget administration, cash and credit management, and accounting Prepare or direct preparation of...CashCollectionsFull timeWork experience placement- ...and detail-focused Staff Accountant (AP/AR Specialist) to support our finance team. This... ...Responsibilities Reconcile corporate credit card activity and ensure transactions are... ...monitor aging reports to support timely collections Serve as a point of contact for vendor...CollectionsWork at office
- ...processes including posting of invoices, cash receipts and bank deposits. This role will have a focus on new customer credit checks. Maintains customer files and runs... ...information. Maintains records of collections, responsible for recovering payment from all...CashCollectionsFull timeWork experience placement
- ...side of Indianapolis in search of an AP/AR Accountant. This is a full time, direct hire... ...Responsibilities Process and reconcile credit card transactions to maintain accurate... ...monitor overdue accounts to ensure timely collections. Respond to vendor and customer inquiries...CollectionsFull timeWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AR Specialist: Cash, Credit & Collections Lead. Be the first to apply!
- bank reconciliation specialist Indianapolis, IN
- remote outreach specialist Indianapolis, IN
- deployment specialist Indianapolis, IN
- member experience specialist Indianapolis, IN
- strategic sourcing specialist Indianapolis, IN
- cash reconciliation specialist Indianapolis, IN
- invoice specialist Indianapolis, IN
- privacy specialist Indianapolis, IN
- member engagement specialist Indianapolis, IN
- computer specialist Indianapolis, IN

