<p><strong>&#128226; Now Hiring: Accounts Receivable Analyst | Financial Services | Carmel, IN (Onsite)</strong></p><p> <strong>&#128197; Full-Time | Contract-to-Hire | In-Office Only</strong></p><p><br></p><p>A nationally recognized financial services firm with a strong local presence is seeking a detail-oriented <strong>Accounts Receivable Analyst</strong> to join their Carmel-based operations team. This full-time, contract-to-hire role is fully onsite and ideal for someone who thrives in a collaborative, fast-paced environment and enjoys solving complex payment and reporting challenges.</p><p><br></p><p><strong>&#128188; What You’ll Do:</strong></p><p>In this role, you’ll support client payment operations, financial reporting, and internal process improvement by:</p><ul><li>Investigating and resolving payment discrepancies across multiple internal systems</li><li>Partnering with client-facing teams to troubleshoot issues and recommend training or process enhancements</li><li>Preparing and delivering financial reports, including premium, claims, and production metrics</li><li>Managing administrative tasks such as fee processing, balancing reports, and supporting internal initiatives</li><li>Analyzing data to support proactive reporting and special projects</li><li>Processing manual and file-based payments and resolving pricing discrepancies with internal teams and clients</li></ul>

<p><strong>&#127919; What We’re Looking For:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, Business, or Economics</li><li>3–4 years of experience in financial operations, client services, or a related field</li><li>Strong analytical and communication skills</li><li>Comfort navigating multiple systems and collaborating across departments</li><li>Ability to work fully onsite in Carmel, IN</li></ul><p><strong>&#128205; Location:</strong> Carmel, IN — this role is 100% in-office</p><p> <strong>&#128260; Type:</strong> Contract-to-hire with long-term potential</p>

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