SUMMARY
Join a collaborative accounting team in a temporary Accounts Receivable role where you will help keep customer payments, invoices, and financial records accurate and up to date. This is a strong opportunity to apply hands-on cash application and bookkeeping experience while supporting essential day-to-day finance operations on a consistent weekday schedule.
RESPONSIBILITIES
- Apply customer cash receipts and payments accurately to the appropriate accounts.
- Process, prepare, and print invoices; review invoice adjustments when needed.
- Record deposits, account transfers, voids, NSF checks, and related receivable activity.
- Organize, sort, and maintain supporting A/R documentation for reconciliation and research.
- Perform general accounting and bookkeeping tasks to support department operations.
- Generate reports and maintain accurate receivable records, statements, and filing systems.
- Provide backup assistance to accounting and administrative team members as needed.
QUALIFICATIONS
- High school diploma, GED, or equivalent experience required.
- Hands-on experience with cash and payment application required.
- Prior accounting and/or bookkeeping experience.
- Experience supporting Accounts Receivable processing or related financial operations.
- Strong accuracy, organization, and recordkeeping skills.
BENEFITS
- Consistent Monday-Friday schedule, 7:00 AM-3:30 PM after training.
- Opportunity to build practical Accounts Receivable experience within a team-oriented accounting environment.
- Broad exposure to cash application, invoicing, reconciliation support, and financial recordkeeping.
COMPENSATION: $22-24 per hour
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