Results for Accounts Receivable Analyst Jobs in Indianapolis, IN

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Accounts Receivable Specialist

Greenfield, IN
onsite
Temporary / Contract
22.1635 - 25.663 USD / Hourly
We are looking for an experienced Accounts Receivable Specialist to support a manufacturing organization in Indiana. This long-term contract opportunity is ideal for someone who brings strong attention to detail, sound judgment, and a consistent approach to managing customer payments and account activity. The person in this role will help maintain healthy cash flow by overseeing receivables, resolving account issues, and partnering with internal teams to ensure accurate billing and timely collections. Responsibilities: • Oversee the accounts receivable process from invoice creation through final payment collection. • Prepare and issue customer invoices with a high level of accuracy and within established timelines. • Record and apply incoming payments, including cash receipts, wire transfers, credit card transactions, and other remittance activity. • Review aging data regularly and follow up with customers to recover overdue balances in a timely and attentive manner. • Research payment discrepancies, underpayments, and billing concerns, then work toward effective resolution. • Reconcile customer account activity and verify alignment between receivable records and supporting balances. • Coordinate with internal departments to address invoicing questions and resolve issues affecting payment timing. • Maintain organized customer account records and supporting documentation for ongoing reference and audit readiness. • Contribute to month-end close tasks and prepare accounts receivable reporting as needed.
2026-10-26T00:00:00Z

Accounts Payable Clerk

Indianapolis, IN
onsite
Temporary / Contract
17 - 18 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to support daily payment operations and provide reliable financial and administrative assistance for the organization in Indianapolis, Indiana. This Long-term Contract position will focus on processing vendor obligations, maintaining accurate payment records, and working closely with internal teams to ensure timely disbursements. The ideal candidate is organized, responsive, and comfortable managing accounts payable activities in a fast-paced environment. Responsibilities: • Process vendor invoices and payment requests accurately and within established timelines. • Review billing documents for completeness, proper approval, and alignment with company policies before payment is issued. • Maintain organized accounts payable records and supporting documentation for auditing and reporting purposes. • Communicate with suppliers and internal departments to resolve invoice discrepancies, payment questions, and account issues. • Assist with treasury disbursement activities by preparing and recording transactions related to outgoing payments. • Monitor payment schedules to help ensure obligations are met on time and exceptions are addressed promptly. • Enter and update accounts payable information in Workday and other financial systems as needed. • Collaborate with cross-functional teams and treasury leadership to support ongoing payment operations and process improvements.
2026-10-26T00:00:00Z

Compensation Analyst

Indianapolis, IN
onsite
Permanent / Full Time
75000 - 100000 USD / Yearly
We are looking for a Compensation Analyst to support pay programs and provide market-informed guidance that helps the organization make sound compensation decisions. This position will analyze salary data, evaluate compensation structures, and contribute to the administration of compensation and benefits practices in Indianapolis, Indiana. The ideal candidate brings strong analytical ability, attention to detail, and experience translating compensation data into practical recommendations. Responsibilities: • Analyze internal pay data and external market information to identify trends, assess competitiveness, and support compensation planning. • Participate in compensation benchmarking activities by reviewing survey results and comparing roles against relevant market positions. • Help administer compensation programs by maintaining salary structures, supporting pay reviews, and ensuring data accuracy. • Prepare reports, models, and presentations that summarize compensation findings for HR and business stakeholders. • Partner with internal teams to evaluate job classifications and recommend pay ranges aligned with organizational practices and market conditions. • Support compensation survey submissions by gathering, validating, and organizing required job and pay data. • Contribute to compensation and benefits analysis that informs policy updates, budgeting, and workforce planning decisions.
2026-10-01T00:00:00Z

Accounting Specialist

Indianapolis, IN
onsite
Temporary / Contract
29 - 32 USD / Hourly
We are looking for an Accounting Specialist to support a high-volume Excel-based project in Indianapolis, Indiana. This is a Long-term Contract opportunity requiring a strong commitment for at least one year, with a Monday through Thursday schedule. The role is ideal for someone who is highly skilled in spreadsheet analysis, comfortable working through large sets of financial information, and able to deliver accurate results in a structured environment. Responsibilities: • Manage and organize a large volume of project-related financial data using advanced Excel functions and tools. • Review records for accuracy, identify inconsistencies, and resolve data issues to support reliable reporting. • Perform financial analysis to uncover trends, summarize results, and support business decision-making. • Build and maintain spreadsheet models that help track activity, compare outcomes, and improve visibility into project performance. • Conduct ad hoc analysis and variance reviews to explain changes, exceptions, and unusual financial patterns. • Apply data mining techniques to extract meaningful insights from extensive datasets and present findings clearly. • Complete assigned work within established timelines while maintaining a high level of accuracy and attention to detail. • Support card- and sales-related accounting activities as needed within the scope of the project.
2026-10-26T00:00:00Z

Cash Application Specialist

Greenfield, IN
onsite
Temporary / Contract
19.95 - 23.1 USD / Hourly
We are looking for a detail-focused Cash Application Specialist to support a manufacturing organization in Greenfield, Indiana. This Long-term Contract opportunity is ideal for someone who is comfortable managing a large volume of payment activity while maintaining accuracy across customer accounts. The person in this role will help keep receivables current by posting payments, resolving account issues, and partnering with internal teams to address exceptions. Success in this position requires strong reconciliation skills, sound judgment, and the ability to stay organized in a fast-moving environment. Responsibilities: • Apply incoming customer payments each day across multiple remittance methods, including electronic transfers, lockbox activity, and paper checks. • Investigate unapplied cash items and match receipts to the correct customer accounts and invoices. • Review payment exceptions such as deductions, short payments, overpayments, and unidentified receipts, then take action to resolve them accurately. • Coordinate with customers and cross-functional internal teams to clarify remittance details and settle payment-related questions. • Maintain complete and accurate records of cash activity, account updates, and supporting documentation. • Reconcile customer account balances and contribute to month-end close tasks tied to accounts receivable activity. • Prepare routine reporting on cash receipts, outstanding unapplied items, and aging-related trends for internal review. • Assist the broader accounts receivable function with account upkeep and collection support when business needs require it. • Follow established financial controls and company policies to ensure payment processing is handled consistently and correctly.
2026-10-26T00:00:00Z

Accounting Assistant

Columbus, IN
onsite
Temporary / Contract
18 - 20 USD / Hourly
We are looking for an Accounting Assistant to support day-to-day financial operations for a Contract position based in Columbus, Indiana. This role is well suited to someone who is organized, detail-focused, and comfortable working across billing, receivables, payables, and cash activity. The ideal candidate will bring strong experience with accounting systems and Microsoft Office tools while helping maintain accurate records and efficient transactional processes. Responsibilities: • Process invoices, payment requests, and related documentation to support timely accounts payable activities. • Prepare customer billing, apply incoming payments, and assist with monitoring outstanding accounts receivable balances. • Reconcile cash transactions and maintain accurate records of daily financial activity. • Enter, review, and update accounting data within financial systems to help ensure completeness and accuracy. • Support routine accounting tasks by organizing records, verifying transaction details, and resolving discrepancies when identified. • Use Excel and other Microsoft Office applications to prepare reports, track financial information, and maintain supporting documentation. • Assist with activities connected to Great Plains and other accounting software used by the team. • Coordinate with internal stakeholders to gather needed information and help keep accounting workflows moving efficiently.
2026-10-27T00:00:00Z

Accounting Specialist Administrator

Clermont, IN
onsite
Permanent / Full Time
40000 - 45000 USD / Yearly
We are looking for an organized accounting specialist to support the financial and operational activities of a commercial property portfolio. This position combines accounting coordination with property support responsibilities, requiring someone who can manage invoices, tenant billing, records, and service follow-up with accuracy and professionalism. The ideal candidate is comfortable working in a fast-paced real estate environment and can balance tenant service, vendor communication, and day-to-day administrative tasks effectively. Responsibilities: • Manage invoice review, coding, and payment processing while maintaining accurate accounts payable records for assigned properties. • Prepare tenant charges, post incoming payments, and assist with follow-up on outstanding balances to support timely accounts receivable activity. • Help oversee daily property operations by tracking service requests, coordinating maintenance work, and confirming completion of contracted services. • Perform routine site reviews to identify maintenance, safety, or appearance concerns and escalate issues as needed. • Support tenant occupancy activities by assisting with move-ins, move-outs, lease-related documentation, and ongoing service communication. • Work with contractors and vendors to obtain pricing, organize documentation, and monitor compliance with insurance and safety requirements. • Maintain organized property files, financial records, lease documents, and reporting materials to support audits and monthly close activities. • Assist with budget preparation, expense tracking, reconciliations, and other administrative reporting tied to property performance.
2026-10-23T00:00:00Z

Sr. Financial Analyst

Indianapolis, IN
onsite
Permanent / Full Time
80000 - 100000 USD / Yearly
We are looking for an experienced Sr. Financial Analyst to support financial planning, reporting, and business performance analysis for a manufacturing environment in Indianapolis, Indiana. This role will partner with operational and finance leaders to deliver meaningful insights, strengthen forecasting accuracy, and improve decision-making through clear analysis and reporting. The ideal candidate brings strong analytical capability, advanced reporting skills, and hands-on experience using Power BI and ERP-based financial data. Responsibilities: • Develop recurring and ad hoc financial analyses that evaluate business performance, highlight trends, and support strategic decisions. • Build and maintain financial models used for budgeting, forecasting, and scenario planning within a manufacturing setting. • Investigate variances across financial results, identify underlying drivers, and communicate findings to leadership with actionable recommendations. • Create dashboards and management reports in Power BI to present financial and operational performance in a clear, practical format. • Extract, organize, and interpret data from ERP and reporting systems, including Sage 100, to improve visibility into key metrics. • Partner with cross-functional teams to monitor costs, track profitability, and support operational finance initiatives. • Prepare accurate monthly and periodic reporting packages that summarize results, risks, and opportunities. • Support finance-related process improvements and reporting enhancements, including system-related updates when needed.
2026-10-26T00:00:00Z

Reinsurance Accounting Consultant

Indianapolis, IN
remote
Temporary / Contract
75 - 90 USD / Hourly
We are looking for an experienced Reinsurance Accounting Consultant to support a newly established insurance operation in Indianapolis, Indiana, working remotely. This Long-term Contract position will lead the development of a reliable reinsurance accounting framework, including core procedures, governance practices, and reporting routines. The consultant will work independently while collaborating with cross-functional partners to create an organized, compliant, and scalable accounting function. Essentially standing up the department/processes, etc. Responsibilities:• Develop and formalize the reinsurance accounting function by creating practical procedures, documentation, and operating standards for a new insurance entity.• Review reinsurance contracts and determine appropriate accounting treatment to ensure transactions are recorded accurately and in accordance with applicable guidance.• Prepare and post journal entries, complete account reconciliations, and investigate fluctuations to support accurate financial records and timely analysis.• Manage key month-end close activities tied to reinsurance balances, including settlements, recoverables, and related general ledger support.• Produce reinsurance reporting required for financial management and statutory filings, including support for Schedule S and annual statement preparation.• Design and implement internal controls, review checkpoints, and recurring reporting processes that strengthen compliance and operational consistency.• Partner with finance, actuarial, treasury, auditors, and external service providers to align data, resolve issues, and support financial reporting needs.• Assist with establishing accounting workflows and process improvements needed to support an independent operating environment over the long term.
2026-10-15T00:00:00Z

9 results for Accounts Receivable Analyst in Indianapolis, IN