Last updated 2026-07-05
28 Accounts Receivable Jobs in Indianapolis, IN, United States
Browse 28 Accounts Receivable jobs across Indianapolis, IN, United States. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Indianapolis, IN, United States
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Indianapolis, IN, United States Accounts Receivable salary data
Salary figures are based on postings with disclosed compensation and are shown as annualized ranges when available.
Hourly Accounts Receivable roles near Indianapolis, IN, United States pay a median rate of $20/hr based on 6 postings.
| Pay type | Low | Median | High |
|---|---|---|---|
| Hourly | $19/hr | $20/hr | $23/hr |
| Scope | P50 salary | P25-P75 range | Samples |
|---|---|---|---|
| Indianapolis metro | $50K | $41K-$58K | 11 postings |
| Indiana | $42K | $35K-$52K | 39 postings |
| U.S. | $50K | $41K-$63K | 2,416 postings |
Pay visibility: 8 of 28 visible postings include structured pay data (29%).
Explore Indianapolis, IN, United States Accounts Receivable salary data.
Companies with current Accounts Receivable listings
| Company | Active jobs |
|---|---|
| Wesco | 6 |
| BLC BACKLOTCARS Inc | 2 |
| Carrington | 2 |
| Fiserv | 2 |
| PAR PAR Inc | 2 |
| Sallie Mae Bank | 2 |
| Aaron's Family of Companies | 1 |
Accounts Receivable jobs by schedule
| Schedule | Active jobs | Share |
|---|---|---|
| Full time | 28 | 100% |
Accounts Receivable jobs by seniority
Common Accounts Receivable job titles
| Title | Active jobs | Share |
|---|---|---|
| Accounts Receivable Analyst (Billing) | 4 | 14% |
| Client Operations Support | 2 | 7% |
| Sr Billing Specialist | 2 | 7% |
| Account Coordinator, Releases (11AM | 1 | 4% |
| Account Coordinator, Repo Team (M | 1 | 4% |
Accounts Receivable jobs by listed location
| Location | Active jobs | Share |
|---|---|---|
| Indianapolis, IN, United States | 19 | 68% |
| Carmel, IN, United States | 5 | 18% |
| Westfield, IN, United States | 2 | 7% |
| Fishers, IN, United States | 1 | 4% |
| Brownsburg, IN, United States | 1 | 4% |
FAQ
- How many Accounts Receivable jobs are listed in Indianapolis, IN, United States?
- This page currently shows 28 Accounts Receivable jobs in Indianapolis, IN, United States.
- What salary data is available for Accounts Receivable jobs in Indianapolis, IN, United States?
- Salary comparison includes Indianapolis metro ($50K P50, $41K-$58K P25-P75, 11 postings) and Indiana ($42K P50, $35K-$52K P25-P75, 39 postings).
- Which companies are hiring for Accounts Receivable roles in Indianapolis, IN, United States?
- Current listings include roles from Wesco (6 jobs, 20%), BLC BACKLOTCARS Inc (2 jobs, 7%), Carrington (2 jobs, 7%), Fiserv (2 jobs, 7%), and PAR PAR Inc (2 jobs, 7%).
- What seniority levels are common for Accounts Receivable jobs in Indianapolis, IN, United States?
- The visible seniority mix includes Mid (19 jobs, 68%), Entry (7 jobs, 25%), and Senior (2 jobs, 7%).
- What work schedules are common for Accounts Receivable jobs in Indianapolis, IN, United States?
- The visible schedule mix includes Full time (28 jobs, 100%).
- What Accounts Receivable job titles are common in Indianapolis, IN, United States?
- Common titles include Accounts Receivable Analyst (Billing) (4 jobs, 14%), Client Operations Support (2 jobs, 7%), Sr Billing Specialist (2 jobs, 7%), Account Coordinator, Releases (11AM (1 job, 4%), and Account Coordinator, Repo Team (M (1 job, 4%).
- What does this market snapshot include?
- Most visible listings are full-time (28 of 28). Mid-level roles account for 19 of 28 listings. 8 of 28 visible postings include structured pay data.
Related jobs
Snapshot updated 4hr ago
Carrington
Jul 3- Assists Early Stage Collections Specialists with escalation calls, addresses complaints, and resolves problems.
- Performs monthly loan file audits to validate Early Stage Collections Specialist work effort and effectiveness.
More roles at Carrington
BLC BACKLOTCARS Inc
Jul 1- Positive attitude, exceptional follow-up skills, basic computer literacy, and a strong commitment to teamwork are essential requirements fo…
- Compensation Range of Annual Salary: $60,000.00 - $60,000.00 USD (Depending on experience, skill set, qualifications, and other relevant fa…
More roles at BLC BACKLOTCARS Inc
Fiserv
Jun 30- Experience preparing client quotes, billing support, or account-level financial reconciliations.
- Experience supporting large client accounts, prioritizing multiple workstreams, and communicating status, risks, and resolution steps in wr…
More roles at Fiserv
Director of Bursar Operations
- In this role, you will provide management and leadership to accounts receivable/Bursar staff.
- Excellent organizational, verbal, written and listening skills Strong computer skills, including Microsoft Office, and Web based applicatio…
Sr Billing Specialist
- The Sr Billing Specialist assembles and maintains all necessary documentation for billing purposes.
- Preferred skills, qualifications and experiences: Familiarity with claim submission process (CMS-1500) to include verifying HCPCS J-codes,…
Airtron LLC
Jun 24- Aged AR Review & Non-Payment Cancellations Investigate unmatched records and reconcile payment errors.
- Collections and Payment Resolutions (perhaps a separate position) Monitor subscriptions failed payments and generate weekly decline reports.
Barnes & Thornburg LLP
Jun 22- Assists with more complex billing features including, but not limited to, volume discounts, rate exceptions, multi-payers, split billing, a…
- Assists with other general accounting responsibilities from time to time which may include but not limited to cost entry, scanning,…
Tenant Account Analyst
- Review and analyze aged receivable reports and system information to determine priority of tenant contacts Perform collection calls for bas…
- In this position, the analyst owns the AR application for a set of properties and ensures timely collections of outstanding…
PAR PAR Inc
Jun 19- In this role, you will have the opportunity to use your skills in account management and communication.
- Partner across departments to meet customer service levels.
More roles at PAR PAR Inc
IP Global Career Site
Jun 18- Process purchase orders, coordinate account credits, and maintain customer data.
- Responsible for multiple accounts of small to medium customers with high complexity.
EEC Acquisition, LLC
Jun 16- Customer Finance Representative (Collections) Location: Fishers, IN M-F, 8-5PM Fulltime What You Will Do: Responsible for performing and ma…
- Overall customer account management, research and resolution of balances, account reconciliations, unapplied payments, dispute resolution,…
Renewal by Andersen
Jun 16- Experience in a high-volume credit or accounts receivable environment.
- Assist with credit account maintenance activities.
Sallie Mae Bank
Jun 12- Must be flexible to work some Saturdays Education & Experience: Experience in customer service and or collections related roles.
- Compensation: This role offers a base pay of $20 per hour, plus monthly incentives ranging from $1250 to $2500 based…
More roles at Sallie Mae Bank
Elevance Health
Jun 10- The Sr Billing Specialist assembles and maintains all necessary documentation for billing purposes.
- Coordinates account eligibility with Membership areas; and provides billing information to internal and external contacts; and first line c…
Cintas
Jun 9- Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding de…
- Skills/Qualifications Required High School Diploma/GED 2+ years' collections experience Ability to use confidential information in a profes…
HHC
Jun 8- The Accounts Receivable Specialist communicates with the insurance carriers to ensure appropriate and compliant payment of services via tel…
- FLSA Status Non-Exempt Job Role Summary The Accounts Receivable Specialist is responsible for maintaining the life of a claim which…
Badger
Jun 2- This role involves working cross-functionally with various Badger departments to gather insights into the scope of work, addressing potenti…
- Identification of potential risk factors (internal and external) in extending additional credit.
Aaron's Family of Companies
May 26- As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring…
- Skills for Success Customer Account Advisors can connect and relate well to people, demonstrate empathy, listen attentively, explain things…
Pinion
May 19- Accounts Receivable Collaboration Partner with Client Managers and administrative staff to monitor and manage aged receivables.
- Billing Execution & Support Own a portfolio of Client Managers, ensuring accurate, timely billing for all service agreements.
Wesco
Apr 18- 1 year of QuickBooks, Salesforce.com, DAX, or other ERP accounts receivable module, specifically cash application is preferred 1 year of…
- Accounts Receivable Analyst (Billing) - Wesco Carreiras Ir para o conteúdo principal sitemap Perfil Sair Exibir Mais Cargos Accounts Receiv…
More roles at Wesco