Accounts Receivable Analyst
Calumet Specialty Products
Job ID: 8551Req ID: 2277Location: Indianapolis, IN, USAPosted: 2026-10-20Job Family: FinancePay Type: Salary Who are we? At Calumet we deliver innovative specialty products trusted by companies across the globe. We are the foundation to everyday essential products that help millions of people live and thrive. We are headquartered in Indianapolis and have numerous production locations in the US. We are customer focused and utilize our values of collaboration and entrepreneurship to grow the business. We offer a dynamic, high-performance environment where team members can have real input and impact on our business. If you’re ready to roll up your sleeves, treat the business as if it is your own and add value accordingly, come see why we’re Calumet Proud! PURPOSE: The Accounts Receivable Analyst is responsible for independently analyzing customer account activity, resolving complex receivable issues, and exercising discretion and independent judgment in decisions that optimize cash flow and financial accuracy. This position serves as a key partner to business stakeholders by providing analysis and recommendations, identifying and mitigating risks, improving processes, and ensuring the integrity of Accounts Receivable data and controls. KEY OBJECTIVES AND RESPONSIBILITIES: Independently analyze and resolve customer account issues, payment discrepancies, deductions, disputed balances, and other Accounts Receivable escalated issues. Monitor and analyze customer risk independently and recommend mitigation actions to management. Analyze Accounts Receivable reporting, including aging, DSO, cash, and exception trends; identify root causes and provide recommendations to leadership. Serve as Accounts Receivable control owner on assigned controls, ensuring compliance with internal controls and audit requirements, and own the unclaimed property review and annual filing process. Identify, recommend, and lead implementation of process improvement and automation initiatives that enhance process effectiveness and accuracy. Liaise with 3 rd party trade reporting services and other Accounts Receivable and Credit/Collections vendors. Review and approve refund requests per assigned DOA. REQUIRED EDUCATION/EXPERIENCES: Bachelor's degree in Accounting, Finance, Business Administration, or related discipline. Minimum 3 years of experience in Accounts Receivable, Credit, Collections, or a related finance function. Experience with independently analyzing and resolving complex customer account issues and account reconciliations. Proficiency in Microsoft Excel. Working knowledge of financial statement analysis and credit risk assessment. Experience working within an ERP system. PREFERRED EDUCATION/EXPERIENCES: Experience with SAP or a comparable ERP system. Experience supporting credit and risk management processes. Experience with process improvement initiatives. Experience in a manufacturing, industrial, or business-to-business environment. Experience with AI Agents COMPETENCIES: Knowledge of Accounts Receivable, credit, collections, cash application, and account reconciliation processes. Strong analytical, problem-solving, and organizational skills. Ability to identify risks, trends, and process improvement opportunities, and to exercise sound independent judgment on matters with significant financial impact. Ability to manage multiple priorities and meet deadlines with a high degree of accuracy. Strong communication and relationship-building skills. Strong computer skills (Excel, Word, PowerPoint, etc.). Experience working in SAP or comparable ERP systems. Demonstration of Calumet Values – Safety, Environment & Social Responsibility, Teamwork, Ownership, Passion for Customers, and Excellence. Salary and benefits commensurate with experience. We are an equal opportunity employer including disability and veteran and is committed to providing reasonable accommodations to individuals. If you require assistance or accommodation due to a disability, please contact our HR team at View email address on click.appcast.io . Requests for accommodations will not impact hiring decisions, and all information provided will be kept confidential. All offers of employment are conditioned upon successfully passing a drug test
$55k - $65k
...Accounting Specialist – Greenwood, IN | $55,000–$65,000Ready to take ownership of your accounting career in a stable, growing manufacturing... ...impact and networkWhat you'll do:Manage accounts payable and receivable processes with precisionPrepare journal entries, account...Accounts payable$55k - $65k
...Site) Salary: $55,000 - $65,000 + Benefits Ready to grow your accounting career with a stable and expanding Indianapolis organization?... ...company Broad exposure to both Accounts Payable and Accounts Receivable functions Opportunity to expand your knowledge of month-end close...Accounts payablePermanent employmentFull time- ...opportunities to contribute in meaningful ways. We are seeking a Full-Time Accounting Specialist to support our Finance Team by serving as a backup resource for both our Accounts Receivable and Accounts Payable functions. This position is ideal for an experienced...Accounts payableFull timeWork at office
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$60k - $70k
...Accounting Specialist (Construction)Location: North Side of Indianapolis, IN Salary: $60,000–$70,000 depending on experienceJob DescriptionWe are seeking an experienced Accounting Specialist with a construction accounting background to support day-to-day financial operations...Accounts payableFor subcontractor- ...Description Assist with financial administration and cost accounting activities for assigned projects. Support implementation of company... ...and company policies, with oversight. Monitor accounts receivable status and elevate billing or collection concerns to supervisor...Accounts payableContract workFor subcontractorInternshipWork at officeLong distanceFlexible hours
$65k - $80k
...representing a growing company in Indianapolis that is seeking a Staff Accountant to join their finance team. This role is perfect for an... ...year-end close processesSupport accounts payable and accounts receivable functionsPrepare and analyze financial reports for...Accounts payable$50k - $55k
About The Job We are seeking a motivated Accounting Associate to join our Team. The Accounting Associate provides accounting and tax support... ...and follow up on unapproved purchase orders and aged accounts receivable, accounts payable, and received-not-vouchered balances....Accounts payablePermanent employmentFull timeWork at office- ...Job Description Our client is seeking a Staff Accountant to support the company's financial operations by managing the day-to-day accounting... ..., this role is responsible for accounts payable, accounts receivable, reconciliations, journal entries, invoicing, and assisting...Accounts payable
$17 per hour
...Overview Gain real-world business, accounting, and financial training that will teach you all aspects of financial management pertaining... ...procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis....Accounts payableFull timeInternshipSummer internshipWork at office- ...client on the northwest side of Indianapolis in search of an AP/AR Accountant. This is a full time, direct hire position working fully in... ...payments accurately and on time. Monitor and analyze accounts receivable (AR) and accounts payable (AP) reports to identify trends and...Accounts payableFull timeWork at officeLocal area
$65k - $75k
...Carmel, IN • Emphasis on financial transparency, integrity, and accountability • Collaborative, values-based culture with passionate... ...Manage financial records, including accounts payable and accounts receivable • Prepare financial reports, budgets, and account reconciliations...Accounts payableFull timeWork at officeLocal area- ...Staff Accountant with Kaman & Cusimano, LLC in Indianapolis, Indiana Full-time | On-site Are you an accounting professional ready to grow... ...One to two years of experience in accounts payable, accounts receivable, or general accounting Working knowledge of transaction coding...Accounts payableFull timeWork at officeImmediate start
- ...Job Description Director of Finance & Accounting \n \n DESCRIPTION: \n The Director of Finance & Accounting will make a substantial... ..., including revenue, related cost of goods sold, accounts receivable and unbilled receivable. \n Manage customer revenue share...Accounts payableWork at office
- ...’s most trusted engineering sales firms. Our busy, customer-focused engineering firm is seeking a detail-oriented, proactive Accounts Receivable Accountant to join our team. This role supports the financial health of the business by maintaining accurate customer accounts...Accounts payableTemporary work
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$75k - $85k
...collective expertiseOverview: Responsible for end-to-end project accounting activities, including billing, collections, cash application,... ...financials and the General Ledger including Revenue, Accounts Receivable, Accounts Payable, Unbilled Receivables, Cash accounts, etc....Accounts payableContract workTemporary workWork experience placement- ...Job Description Senior Accounting Analyst \n \n We’re partnering with a fast-growing warehousing/storage company, now part of a global, publicly traded parent. They’re building out their North American finance function and need a Senior Accounting Analyst....
$45k - $50k
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$90k - $110k
...Accounting ManagerSalary: $90,000 – $110,000Why This Opportunity Stands OutExcellent opportunity to take ownership of the accounting function... ..., including general ledger, accounts payable, accounts receivable, and month-end close.Prepare and review financial statements,...Accounts payableFull time- ...financial statements, schedules, and reportsProcess bi-weekly payroll, including tax filings and complianceManage the full accounts payable and receivable cyclesTrack fixed assets and calculate depreciation in our accounting systemReview and approve business expenses and...Accounts payable
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- ...organization, is seeking a detail-oriented and motivated Staff Accountant to join its accounting team. This individual will play an... ...will have responsibilities across Accounts Payable, Accounts Receivable, General Ledger, month-end reporting, and fixed asset accounting...Accounts payableWork at office
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