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Accounts Receivable Specialist - Construction

Job in Indianapolis, Hamilton County, Indiana, 46262, USA
Listing for: CFS
Full Time position
Listed on 2026-07-16
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 55000 - 65000 USD Yearly USD 55000.00 65000.00 YEAR
Job Description & How to Apply Below
Location: Indianapolis

Accounts Receivable Specialist – Construction

Salary: $55,000–$65,000 annually
Location: Indianapolis, IN
Schedule: Fully Onsite

Why This Opportunity Stands Out

Join a respected and growing construction company in the Indianapolis area that values teamwork, accountability, and professional development. This is an excellent opportunity for an experienced Accounts Receivable Specialist to play a vital role in supporting the company's financial operations while building a long-term career.

In this position, you'll gain valuable experience managing high-volume billing, project-based accounting, collections, and construction receivables. You'll work alongside an experienced accounting team in a collaborative environment where your contributions are recognized and opportunities for advancement are encouraged.

If you enjoy working in a fast-paced setting, take pride in maintaining accurate financial records, and thrive in a role where you can make an immediate impact, we'd love to hear from you.

Key Responsibilities
  • Manage high-volume customer billing and ensure invoices are processed accurately and on time.
  • Prepare accounts receivable aging reports, reconciliations, and payment analyses.
  • Monitor customer accounts and conduct collection activities while maintaining positive client relationships.
  • Apply cash receipts, process deposits, and reconcile customer payments.
  • Investigate and resolve billing discrepancies and payment issues.
  • Maintain accurate customer account records within the ERP system.
  • Collaborate with project managers, operations, and accounting teams to ensure timely billing and collections.
  • Assist with month-end close by reconciling accounts receivable balances and preparing supporting documentation.
Qualifications
  • 2+ years of accounts receivable experience, preferably within the construction or project-based industry.
  • Experience with high-volume invoicing and collections.
  • Experience using SAP or another ERP system is preferred.
  • Strong Microsoft Excel skills and proficiency with Microsoft Office.
  • Excellent organizational skills with strong attention to detail.
  • Effective communication skills and the ability to build positive customer relationships.
  • Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
Why You'll Love Working Here
  • Competitive salary of $55,000–$65,000 annually
  • Comprehensive benefits package, including medical, dental, vision, PTO, and a 401(k) with company match
  • Stable, growing company with an excellent reputation in the construction industry
  • Collaborative and supportive team environment
  • Opportunities for professional development and career advancement
  • The chance to make a meaningful impact within a successful and growing organization
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