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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:

  • 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
Requirements

Required
  • 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
All successful candidates will also possess:
  • 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
Benefits
  • 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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