Accounts Receivable Specialist
Job in
La Porte, La Porte County, Indiana, 46352, USA
Listed on 2026-08-14
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
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
- 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
- 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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