Creative Financial Staffing
Accounts Receivable Specialist
Creative Financial Staffing, Indianapolis, Indiana, United States, 46204
Location: Indianapolis, IN
Title: AR Specialist
Salary: $55,000 - $60,000 (depending on experience) About the Company Our client, a well-established organization in Indianapolis, is seeking an Accounts Receivable Specialist to join their finance team. This is a great opportunity for someone who enjoys working with numbers, thrives on accuracy, and wants to contribute to a company that values professionalism and collaboration. Why You'll Love This Role
* Competitive salary range of $55,000-$60,000 based on experience
* Opportunity to work with a respected Indianapolis-based company
* A supportive team environment with room for career growth
* Direct involvement in maintaining the financial health of the organization
Key Responsibilities
* Manage the full accounts receivable cycle, including invoicing, payment posting, and collections
* Prepare and send customer invoices accurately and on time
* Monitor outstanding balances and follow up with clients to ensure timely payments
* Reconcile customer accounts and resolve discrepancies promptly
* Collaborate with sales and customer
Qualifications
* 2 years of accounts receivable experience
* Strong understanding of accounts receivables process
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Title: AR Specialist
Salary: $55,000 - $60,000 (depending on experience) About the Company Our client, a well-established organization in Indianapolis, is seeking an Accounts Receivable Specialist to join their finance team. This is a great opportunity for someone who enjoys working with numbers, thrives on accuracy, and wants to contribute to a company that values professionalism and collaboration. Why You'll Love This Role
* Competitive salary range of $55,000-$60,000 based on experience
* Opportunity to work with a respected Indianapolis-based company
* A supportive team environment with room for career growth
* Direct involvement in maintaining the financial health of the organization
Key Responsibilities
* Manage the full accounts receivable cycle, including invoicing, payment posting, and collections
* Prepare and send customer invoices accurately and on time
* Monitor outstanding balances and follow up with clients to ensure timely payments
* Reconcile customer accounts and resolve discrepancies promptly
* Collaborate with sales and customer
Qualifications
* 2 years of accounts receivable experience
* Strong understanding of accounts receivables process
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