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Accounts Receivable Specialist

Job in La Porte, La Porte County, Indiana, 46352, USA
Listing for: CFS
Full Time position
Listed on 2026-08-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 40000 - 55000 USD Yearly USD 40000.00 55000.00 YEAR
Job Description & How to Apply Below

Accounts Receivable Specialist – LaPorte, IN

Salary Range: $40,000 – $55,000 annually, based on experience and qualifications

Why This Opportunity Stands Out
  • Stable Local Employer – Join a reputable company in the LaPorte area with a solid track record and committed to financial integrity
  • Key Financial Role – As an Accounts Receivable Specialist, you’ll oversee billing, collections, and revenue tracking—central to company cash flow
  • LaPorte Area Benefits – Small-town atmosphere with access to regional amenities, lower cost of living, and proximity to South Bend / Michigan border
  • Growth Potential – Opportunity to move into senior AR, credit management, or broader accounting roles over time
  • Supportive Environment – Structured onboarding, cross-training, and mentorship to help you ramp up and succeed
As An Accounts Receivable Specialist, You Will
  • Generate, send, and follow up on customer invoices
  • Post and reconcile payments; apply receipts to correct customer accounts
  • Monitor aging accounts, follow up on overdue balances, and manage collections
  • Work with customers to resolve billing discrepancies or payment issues
  • Prepare reports on accounts receivable status, cash:

    AR reconciliations, and aging analysis
  • Assist with month-end close, accruals, and revenue recognition as needed
  • Coordinate with sales, customer service, and credit departments on billing/collections matters
Qualifications
  • Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field preferred
  • 1–4 years of experience in accounts receivable, billing, collections, or related accounting role
  • Strong familiarity with accounting software (e.g. Quick Books, Net Suite, SAP, or other ERP systems)
  • Excellent proficiency in Microsoft Excel (pivot tables, formulas, lookup functions)
  • Strong attention to detail, organizational skills, and ability to manage multiple accounts
  • Good communication skills (verbal and written) for working with internal teams and external customers
  • Ability to handle sensitive financial data with professionalism
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