Accounts Receivable Clerk in Indianapolis, IN

Accounts Receivable Clerk Job Description

Companies look for accounts receivable clerks who have excellent attention to detail, strong organizational skills, and the ability to work effectively as part of a team. A demonstrated commitment to customer service is also valued, as is the ability to work under pressure and meet tight deadlines. The most sought-after candidates have an understanding of accounting principles and experience in using accounting software. A high school diploma or equivalent is required.

Typical accounts receivable clerk duties include:

Entering customer invoices and payments into the appropriate accounting systems

Processing customer payments, refunds, and adjustments

Reconciling customer accounts and identifying discrepancies

Maintaining accurate customer files, including invoices and payment records

Researching and resolving customer inquiries

Following up with customers regarding overdue payments

Assisting with month-end closing activities

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Salary for Accounts Receivable Clerk in Indianapolis, IN

39770 - 48743

25th percentile

39770

New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties

50th percentile

44378

Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role

75th percentile

48743

Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available

Projected salaries for related positions

Position title

25th percentile

50th percentile

75th percentile

Accounts Payable Manager

64020

71295

88513

Accounts Receivable Manager

64263

73720

92635

Accounts Payable Specialist

43893

49713

54078

Accounts Receivable Specialist

45590

50683

55290

Accounts Receivable Analyst

52380

58200

65475

Accounts Payable Analyst

50198

55290

61110

Accounts Payable Clerk

39043

43650

48743

Billing Manager/Supervisor

51653

64020

80753

Billing Coordinator/Specialist

39043

44620

52138

Billing Clerk

37345

41468

45590

Purchasing Manager – Accounting Operations

61110

73963

87300

Inventory Analyst

42195

52623

63293

Inventory Clerk

35163

40013

49470

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