Account Receivable

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Account Receivable Professional Indianapolis, IN, US 30+ days ago Requisition ID: 1619 Salary Range: $18.00 To $24.00 Annually Leo Auto Group is hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support cash flow across our multi-location automotive group. You'll be based at Leo Chevrolet of Indianapolis and report directly to the CFO. This role handles the full AR cycle - invoicing, payment processing, collections, and reconciliation - across multiple dealership entities. You'll work closely with the accounting team, store-level managers, and outside vendors to keep accounts current and resolve discrepancies. If you've done AR work before, the fundamentals are the same. The dealership side adds volume and variety: multiple payment types, multiple entities, and vendor relationships that require consistent follow-up. What You'll Do Prepare and issue customer invoices accurately and on time Process incoming payments including checks, ACH, wire transfers, and credit card transactions Apply payments to the correct accounts across multiple entities Monitor outstanding balances and follow up on overdue accounts Contact outside vendors weekly to collect past-due payments Reconcile the accounts receivable ledger to ensure all payments are properly posted Investigate and resolve invoice discrepancies, payment issues, and customer inquiries Prepare aging reports and support collection efforts Process monthly sales tax for all locations Assist with month-end closing activities and account reconciliations Collaborate with sales, service, and management teams to resolve billing concerns Support internal and external audits with requested documentation What We're Looking For High school diploma or GED required; associate degree in accounting, finance, or business preferred 1-3 years of accounts receivable, bookkeeping, or general accounting experience preferred Proficiency with Microsoft Excel and the broader Office suite Experience with accounting software or dealership management systems is a plus Strong attention to detail and accuracy Effective written and verbal communication skills Solid organizational and time management skills - you'll handle multiple entities and deadlines simultaneously Ability to work independently and as part of a team Basic understanding of accounting principles and financial reporting What Sets This Role Apart AR in a multi-dealership group means you're not processing the same invoices on repeat. You're working across locations, managing vendor relationships, handling sales tax across entities, and keeping the books clean for a growing company. If you want an AR role with more scope than a single-office position, this is it. What We Offer Health, dental, and vision insurance 401(k) with company match Paid time off and holidays Employee vehicle purchase program Stable, growing company with nine dealerships across Indiana #J-18808-Ljbffr Fordofcolumbusin