AR/AP Specialist
Red Envelope Consulting
Company Information RadCare Services (RCS) is the nation's leading provider of comprehensive x-ray garment solutions, supporting healthcare systems across the country. For over a decade, we have helped hospitals stay safe, compliant, and fully equipped by delivering cleaning, disinfection, repairs, testing, and product solutions, all supported by our innovative RadComply™ tracking platform.
We are a growing, Indianapolis-based company focused on reliability, innovation, and supporting healthcare teams on the front lines. At RCS, you will find more than a job. You will find a team that values hard work, accountability, and real opportunity for growth.
If you're ready to bring your problem-solving skills and customer-first attitude to an exciting and growing organization, we encourage you to apply!
Position Overview
RCS is seeking an AR/AP Specialist to support the company's financial operations by managing the day-to-day accounting processes that keep the business running smoothly. Reporting to the Controller, this role is responsible for accounts payable, accounts receivable, purchasing, journal entries, and invoicing.
This is a hands-on, execution-focused role. You will take ownership of recurring processes, keep our systems (QuickBooks Online and Salesforce) clean and accurate, and bring structure to the finance team. You will also be a regular, direct point of contact with customers by phone. Following up on outstanding balances and resolving billing questions is a core, daily part of this job, not an occasional task. This is a great opportunity for someone who enjoys the details of accounting and wants to build a foundation for growth within a finance organization.
Key Responsibilities:
We are a growing, Indianapolis-based company focused on reliability, innovation, and supporting healthcare teams on the front lines. At RCS, you will find more than a job. You will find a team that values hard work, accountability, and real opportunity for growth.
If you're ready to bring your problem-solving skills and customer-first attitude to an exciting and growing organization, we encourage you to apply!
Position Overview
RCS is seeking an AR/AP Specialist to support the company's financial operations by managing the day-to-day accounting processes that keep the business running smoothly. Reporting to the Controller, this role is responsible for accounts payable, accounts receivable, purchasing, journal entries, and invoicing.
This is a hands-on, execution-focused role. You will take ownership of recurring processes, keep our systems (QuickBooks Online and Salesforce) clean and accurate, and bring structure to the finance team. You will also be a regular, direct point of contact with customers by phone. Following up on outstanding balances and resolving billing questions is a core, daily part of this job, not an occasional task. This is a great opportunity for someone who enjoys the details of accounting and wants to build a foundation for growth within a finance organization.
Key Responsibilities:
- Review and process accounts payable, including invoice coding, approvals, and timely payment processing
- Manage accounts receivable, including invoicing, monitoring outstanding balances, and proactive collections follow-up, including regular outbound phone calls to customers to resolve past due balances.
- Serve as a primary point of contact for customer billing and payment questions, engaging customers directly and regularly by phone.
- Coordinate day-to-day purchasing activities, ensuring appropriate documentation, approvals, and accounting records
- Manage the shared accounting inbox, resolving requests and routing issues appropriately
- Support related vendor recordkeeping
- Manage company credit card expense reporting
- Maintain accurate and organized financial records in QuickBooks Online and related systems, including coordination with Salesforce as needed
- Assist with accounting and financial reporting projects, as needed
- Identify opportunities to improve accounting processes, strengthen internal controls, and increase efficiency
- Bachelor's degree in Accounting, Finance, or a related field, or equivalent professional experience
- 3+ years of accounting experience, including exposure to accounts payable, accounts receivable, and general ledger work
- Proficiency with QuickBooks Online or a comparable accounting system
- Proficiency in Microsoft Excel, including the ability to organize data, perform basic calculations, and use common formulas
- High attention to detail and comfort managing high-volume, transactional work
- Ability to work independently, take ownership of assigned processes, and follow through without heavy oversight
- Strong organizational skills and clear written and verbal communication
- Comfortable with frequent and direct phone communication with customers
- Experience with Salesforce or another CRM integrated with an accounting system
- Experience in a fast-growing, service-based, or multi-location business
- Familiarity with month-end close processes
- Strong organizational skills and clear written and verbal communication
- Competitive Pay
- Comprehensive medical, dental, and vision coverage
- Robust 401(k) with company match
- Disability, Life and AD&D insurance, plus additional voluntary benefit options
- Paid time off and holidays
- Ongoing training and skills development
- Volunteer Paid Time Off
- Opportunity to make a real impact on the company's success
- Collaborative and supportive work environment
Vacancy posted 3 days ago
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