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Accounts Receivable Specialist in Fort Wayne, IN

Accounts Receivable Specialist job description

Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.

Typical accounts receivable specialist duties:

Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities

Looking for an accounts receivable specialist or an accounts receivable specialist job?

Request candidates now and a specialized recruiter will typically contact you within one business day to discuss your staffing needs and help you hire an accounts receivable specialist.Search accounts receivable specialist openings and apply now or submit your resume to be considered for opportunities that match your experience.
Accounts receivable
Auditing
Automated clearing house
Billing and invoicing
Business planning and forecasting
Cash application
Credit and collections
Customer service
Data fluency and analytics
ERP software proficiency
Month-end close

Salary for Accounts Receivable Specialist in Fort Wayne, IN

48503 - 58073

Low
48503
The candidate is new to the role or has limited experience and is still developing core skills.
Mid
53070
The candidate has moderate experience in the role or one similar, meets most requirements and may hold transferable skills or relevant certifications.
High
58073
The candidate has extensive experience in the role, demonstrates advanced skills and often brings specialized certifications or industry experience.

Projected salaries for related positions

Job title Low Mid High Accounts Receivable Manager 63510 76560 93960 Accounts Receivable Analyst 51983 58943 64815 Accounts Receivable Clerk 38715 45458 51113 Accounts Payable Manager 61118 71993 91350 Accounts Payable Analyst 50678 54810 61118 Accounts Payable Specialist 45675 50025 55898 Accounts Payable Clerk 38280 43500 48285 Billing Manager 52200 63728 79170 Billing Specialist 38933 44805 51983 Billing Clerk 37410 41543 46328 Full Charge Bookkeeper 58290 65250 75255 Bookkeeper 50460 57420 64380 Credit Manager 70688 83303 97440 Credit and Collections Analyst 51113 59160 66773 Credit and Collections Specialist 42413 50460 60683 Inventory Analyst 42195 53505 63728 Inventory Clerk 35018 39368 48068

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2027 Salary Guide Explore the latest data for roles in 7 professional fields and know what you should pay or earn in local and national markets.
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The salary benchmarks in the Salary Guide From Robert Half are the result of a rigorous, multistep process designed to reflect projected market trends for 2027. They are based on actual compensation for professionals Robert Half has placed nationwide, along with third-party job posting data from Textkernel that we use for independent validation. Learn more about our methodology.