Accounts Receivable Jobs in Indiana

Work type: Full Time Hourly Location: Systems Office - Indianapolis, IN Categories: Business/Accounting/Finance, Office/Clerical General Description of Position: The Billing Specialist, Grants Accounting position performs duties relating to preparing and tracking ..

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Billing Specialist Duties: Acts as liaison between billing attorneys, legal administrative assistants(LAA), and accounting. Responsible for communicating and training attorneys and LAAs on billing procedures. Originates computerized proformas on monthly basis ..

Accounts Receivable Clerk/Collections Candidate will serve in their collection department for an entry level position. Will include, posting payments, banking, uploading between 2 systems, collecting on delinquent accounts, answering calls from ..

Work type: Full Time Administrative Location: Systems Office - Indianapolis, IN Categories: Administrative/Professional, Business/Accounting/Finance, Executive/Director/Management General Description of Position: This position is responsible for leading the annual financial audit, tax reporting, ..

Work type: Full Time Administrative Location: Bloomington, IN, Terre Haute, IN Categories: Business/Accounting/Finance, Executive/Director/Management General Description of Position: Provide financial leadership and direction to Bloomington and Terre Haute campuses within the ..

Billing Specialist The candidate will Manage and coordinate all billing functions for a portfolio of assigned timekeepers; will be part of a dynamic team dedicated to performing routine and advanced billing ..

Collection Specialist The candidate responsibilities include data entry, processing payments, written and verbal communication, working with the public in person and by telephone. Must have 2+ years collections and/or office experience ..

Work type: Full Time Administrative Location: Richmond, IN Categories: Administrative/Professional, Business/Accounting/Finance, Executive/Director/Management General Description of Position: Under the direction of the Executive Director of Administration & Finance (EDA), assists with the ..

Ice Miller, LLP is seeking an experienced Billing Specialist to join our team. The Billing Specialist will provide high level support to our practice groups, manage the delivery and processing of ..

... payments and other related account receivable. Major Responsibilities: Assist students and ... reports. Prepare invoices and maintain accounts receivable records relating to invoicing and ... in work experience -..

Dr. Tavel Optical Group is a family-owned and operated company with 24 locations throughout Indiana. We offer our customers fashionably affordable, insurance-friendly designer eyewear at prices lower than our competitors and ..

Accounts Receivable Specialist The candidate will identify ... candidate will identify past due accounts, document account status, and calendar ... the Client Manager on assigned accounts. Contact clients to secure..

Senior Bill Production Specialist The candidate will be responsible for coordinating and executing the entire billing process for assigned billing attorneys; maintaining billing information; editing proformas, processing and transmitting client invoices; ..

... for collection of past due accounts via phone, e-mail, written correspondence, ... include reconciliation of policies and accounts and communication with both internal ... by reviewing, researching, and resolving..

... and resolves NSFs on student accounts. • Interacts with students regarding ... questions or issues with student accounts and student status and maintains ... request. • Responsible for updating..

Billing/Accounting Specialist The candidate generates and edits client pre-bills. Ensures the accuracy and timely distribution of final bills. Processes requests (write off/payments) and obtains proper approval. Maintains the integrity of the ..

... for collection of past due accounts via phone, e-mail, written correspondence, ... include reconciliation of policies and accounts and communication with both internal ... by reviewing, researching, and resolving..

... Description Cintas is seeking a Accounts Receivable Supervisor to assist in ensuring ... and experience in areas of Accounts Receivable, Accounts Payable, invoicing, data entry, reporting .....

Billing Specialist The candidate will perform full-cycle billing functions for attorneys including but not limited to bills, client statements, audit letters, third party, and non-client disbursements. Liaise with attorneys and practice ..

... DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track ... including keeping track of assigned accounts to identify outstanding debts;..

... of Business Affairs, responsible for accounts receivable duties and other business office ... College's business systems to perform accounts receivable duties in person and by ... received and forward..

Accounts Receivable Specialist The candidate will identify ... candidate will identify past due accounts, document account status, and calendar ... the Client Manager on assigned accounts. Contact clients to secure..