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We are looking for an Accounts Receivable Specialist in Plainfield, Indiana. This Long-term Contract opportunity is ideal for someone who brings strong financial accuracy, clear communication, and a proactive approach to managing customer payments. In this role, you will help maintain healthy cash flow, support reporting activities, and work closely with internal partners and customers to address billing concerns efficiently.
Job Responsibility:
Oversee customer receivable records by creating accurate invoices and keeping account details up to date
Track outstanding balances, review aging activity, and reach out to customers to secure timely payment
Apply incoming payments to the appropriate accounts and verify that cash activity is recorded correctly
Reconcile account discrepancies by comparing payment history, billing details, and supporting documentation
Respond to customer questions related to invoices, account balances, and payment matters in a thorough and courteous manner
Prepare recurring accounts receivable reports and assist with closing tasks at the end of each month
Coordinate with cross-functional teams to investigate billing issues and improve the efficiency of receivable processes
Requirements:
At least 2 years of experience in accounts receivable or a similar accounting or finance position
Working knowledge of invoicing, cash application, collections, and account reconciliation practices
Strong proficiency in Microsoft Excel and comfort using accounting or enterprise business systems
High level of accuracy with the ability to manage detailed financial information effectively
Strong written and verbal communication skills for interacting with customers and internal stakeholders
Ability to prioritize tasks, work independently, and meet deadlines in a fast-paced environment