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Accounts Receivable Associate

Accounting & Finance

LHH

Up to $19.00 per Hour

Indianapolis

Accounting & Finance


Accounting Principals has partnered with a growing Indianapolis client to identify an Accounts Receivable Associate for their team. With this role you would be joining a driven, dedicated and team oriented organization that also values work/life balance and employee appreciation. Responsibilities:

  • Process, post, and balance assigned batches daily (200-500 items)
  • Partner closely with the Credit team and sales representative to plan and ensure accurate posting of transactions.
  • Regularly generate reports on errors, exceptions, and transaction balancing
  • Miscellaneous responsibilities include answering questions about plant transactions and deposits, researching, and correcting reconciling items.
  • Attend and participate in staff meetings and/or other company meetings as requested.

    • Qualifications:

  • 2+ years of AR experience
  • Bachelors degree in Accounting preferred
  • Strong attention to detail and accuracy

    • Additional Details:

  • Contract-hire
  • Hybrid work environment with flexibility in hours
  • $19/hr

    • To be considered please click "apply with us" above to submit your resume today!


    Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    Ref US_EN_5_849123_2873090

    Accounts Receivable Associate

    Accounting & Finance

    LHH

    Up to $19.00 per Hour

    Indianapolis

    Accounting & Finance


    Accounting Principals has partnered with a growing Indianapolis client to identify an Accounts Receivable Associate for their team. With this role you would be joining a driven, dedicated and team oriented organization that also values work/life balance and employee appreciation. Responsibilities:

  • Process, post, and balance assigned batches daily (200-500 items)
  • Partner closely with the Credit team and sales representative to plan and ensure accurate posting of transactions.
  • Regularly generate reports on errors, exceptions, and transaction balancing
  • Miscellaneous responsibilities include answering questions about plant transactions and deposits, researching, and correcting reconciling items.
  • Attend and participate in staff meetings and/or other company meetings as requested.

    • Qualifications:

  • 2+ years of AR experience
  • Bachelors degree in Accounting preferred
  • Strong attention to detail and accuracy

    • Additional Details:

  • Contract-hire
  • Hybrid work environment with flexibility in hours
  • $19/hr

    • To be considered please click "apply with us" above to submit your resume today!


    Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    Ref US_EN_5_849123_2873090
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