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Account Receivable

Job in Indianapolis, Hamilton County, Indiana, 46262, USA
Listing for: Columbus Auto Group
Full Time position
Listed on 2026-07-08
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 18000 - 24000 USD Yearly USD 18000.00 24000.00 YEAR
Job Description & How to Apply Below
Location: Indianapolis

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Account Receivable

Professional Indianapolis, IN, US

7 days ago Requisition

Salary Range: $18.00 To $24.00 Annually

Leo Auto Group is hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support cash flow across our multi-location automotive group. You'll be based at Leo Chevrolet of Indianapolis and report directly to the CFO.

This role handles the full AR cycle - invoicing, payment processing, collections, and reconciliation - across multiple dealership entities. You'll work closely with the accounting team, store-level managers, and outside vendors to keep accounts current and resolve discrepancies. If you've done AR work before, the fundamentals are the same. The dealership side adds volume and variety: multiple payment types, multiple entities, and vendor relationships that require consistent follow-up.

What

You'll Do
  • Prepare and issue customer invoices accurately and on time
  • Process incoming payments including checks, ACH, wire transfers, and credit card transactions
  • Apply payments to the correct accounts across multiple entities
  • Monitor outstanding balances and follow up on overdue accounts
  • Contact outside vendors weekly to collect past-due payments
  • Reconcile the accounts receivable ledger to ensure all payments are properly posted
  • Investigate and resolve invoice discrepancies, payment issues, and customer inquiries
  • Prepare aging reports and support collection efforts
  • Process monthly sales tax for all locations
  • Assist with month-end closing activities and account reconciliations
  • Collaborate with sales, service, and management teams to resolve billing concerns
  • Support internal and external audits with requested documentation
What We're Looking For
  • High school diploma or GED required; associate degree in accounting, finance, or business preferred
  • 1-3 years of accounts receivable, bookkeeping, or general accounting experience preferred
  • Proficiency with Microsoft Excel and the broader Office suite
  • Experience with accounting software or dealership management systems is a plus
  • Strong attention to detail and accuracy
  • Effective written and verbal communication skills
  • Solid organizational and time management skills - you'll handle multiple entities and deadlines simultaneously
  • Ability to work independently and as part of a team
  • Basic understanding of accounting principles and financial reporting
What Sets This Role Apart

AR in a multi-dealership group means you're not processing the same invoices on repeat. You're working across locations, managing vendor relationships, handling sales tax across entities, and keeping the books clean for a growing company. If you want an AR role with more scope than a single-office position, this is it.

What We Offer
  • Health, dental, and vision insurance
  • 401(k) with company match
  • Paid time off and holidays
  • Employee vehicle purchase program
  • Stable, growing company with nine dealerships across Indiana
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