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We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Carmel, Indiana. In this long-term contract position, you will play a key role in managing financial data, reconciling accounts, and ensuring the accuracy of payment records. This opportunity is ideal for individuals with a strong commitment to precision and efficiency in a fast-paced financial services environment.
Job Responsibility:
Accurately input financial data into internal systems to ensure up-to-date records
Maintain and update customer account information in accordance with company policies
Verify data integrity by reviewing entries and identifying discrepancies
Assist in reconciling accounts, investigating variances, and resolving issues
Generate routine reports, including daily, weekly, and monthly summaries
Prepare and track correspondence related to payment activities or account updates
Apply payments to accounts and monitor outstanding balances for timely resolution
Organize and maintain documentation and supporting records for accounts receivable tasks
Requirements:
Proven attention to detail and a high level of accuracy in financial tasks
Previous experience in accounts receivable or data entry is preferred
Strong ability to identify and resolve discrepancies effectively
Familiarity with financial documents and internal systems
Excellent communication and organizational skills
Knowledge of accounts receivable processes, including collections and billing
Proficiency in cash applications and commercial collections
Ability to work efficiently in a fast-paced, team-oriented environment
What we offer:
medical, vision, dental, and life and disability insurance