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Accounts Receivable Specialist

Buchanan Group (BGI)Indianapolis, IN
A week ago
Office

Company

Buchanan Group (BGI)

Location

Indianapolis, IN

Work Schedule

full time

Work Location

office

Job Description

Accounts Receivable Specialist at Buchanan Group (BGI) in Indianapolis manages invoice processing and collections for business operations. Drive cash flow efficiency with precise reconciliations. Excel in a dynamic finance team supporting regional growth.

Full Description

Accounts Receivable Specialist at Buchanan Group (BGI) handles critical billing functions in Indianapolis. Process 200+ daily invoices using QuickBooks and Excel. Monitor aging reports and pursue overdue accounts via targeted calls and emails. Reconcile discrepancies to ensure 98% collection accuracy. Lead monthly AR projects aligning with BGI's expansion in Midwest business services. Associate degree in accounting or finance required. Minimum 2 years AR experience. Proficient in QuickBooks, Excel pivot tables, and ERP systems. NACM certification preferred. Master data entry speed and dispute resolution. Detail-oriented with strong communication. Collaborative culture thrives here. Competitive compensation offered.

Key Skills

QuickBooks proficiencyInvoice reconciliationCollections expertiseExcel data analysisDispute resolution