Accounts Receivable & Cash Application Specialist

HNE

Fishers (IN)

On-site

USD 42,000 - 62,000

Full time

45 hours ago
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Job summary

HNE is seeking an Accounts Receivable Specialist to accurately process customer payments, reconcile daily activity, and resolve discrepancies. The role requires collaboration with internal teams and external parties to ensure compliant records and timely posting of payments.

The ideal candidate will have experience in accounts receivable, strong Excel skills, and the ability to manage multiple priorities while meeting deadlines. This is a full-time position in Fishers, Indiana.

Qualifications

  • High School Diploma/GED required.
  • 0–1 years of related accounts receivable, payment processing, banking, accounting, or financial operations experience.
  • 2–4 years of related experience preferred.

Responsibilities

  • Process and post customer payments to the appropriate system of record.
  • Reconcile daily payment activity, deposits, and account transactions.
  • Research and resolve payment discrepancies and short payments.
  • Set up and maintain ACH accounts and electronic payment information.
  • Monitor exception items to minimize financial risk.
  • Process payment reversals and other adjustments as needed.
  • Maintain payment documentation and supporting records.
  • Perform data entry and maintain accurate account information.
  • Analyze data to identify discrepancies and trends.

Skills

Accounts receivable
Payment processing
Cash application
Excel
Data entry
Attention to detail
Communication
Problem solving
Multi-tasking
Reconciliation

Education

High School Diploma or GED
Associate's/Bachelor's degree preferred
Technical certificate optional

Tools

Sagent
LoanServ
Banking systems

Job description

HNE is seeking an Accounts Receivable Specialist to accurately process customer payments, reconcile daily activity, and resolve discrepancies. The role requires collaboration with internal teams and external parties to ensure compliant records and timely posting of payments.

The ideal candidate will have experience in accounts receivable, strong Excel skills, and the ability to manage multiple priorities while meeting deadlines. This is a full-time position in Fishers, Indiana.

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