← Search all jobs

Accounts Receivable Specialist

Creative Financial Staffing

South Bend, IN · Posted November 11, 2026

Just laid off? Start here: a plan for the first weeks

See every open role at Creative Financial Staffing

More in Indiana job market · All Accounts Receivable Specialist jobs (527) · Financial Services & Banking · Finance jobs

More roles at Creative Financial Staffing

Similar jobs

Finance jobs in the rankings

Pay compared with the market

This listing does not state pay. Across 101 open accounts receivable specialist listings that state pay, the middle half runs $52,000 to $65,000 and the median is $60,000.

Listed pay is what employers advertise, not what people are paid.

Accounts Receivable Specialist salaries by state · Check your own pay

How AI is used in this kind of work

Among bill and account collectors, AI is already used for some of the tasks. Measured exposure for bill and account collectors: 30% (some).

Share of this job’s tasks that AI is already used for at work, from real usage. It is not a forecast of job loss, and a low number means no use seen yet. Source: Anthropic Economic Index.

Check how this applies to your own job

Skills this job asks for

Say which you have and which you want to build. We use it to match you to jobs like this one.

About the job

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; }

Accounts Receivable Specialist Location: South Bend, IN Salary: $50,000 – $65,000 (Based on Experience) Schedule: Monday-Friday | 100% Onsite

Our client is seeking a detail-oriented Accounts Receivable Specialist to join their growing accounting team. This role will be responsible for managing customer accounts, processing payments, maintaining accurate records, and ensuring timely collection of outstanding balances. The ideal candidate will have strong communication skills and a commitment to accuracy and customer service.

Why Apply?

Competitive salary of $50,000-$65,000

Stable, full-time position with a consistent Monday-Friday schedule

Collaborative and supportive accounting team

Opportunity for professional growth and development

Established organization with long-term career potential

Key Responsibilities

Generate and process customer invoices accurately and on time.

Monitor accounts receivable aging and follow up on outstanding balances.

Apply customer payments and reconcile accounts receivable transactions.

Research and resolve customer billing discrepancies and payment issues.

Assist with month-end close activities and AR reporting.

Qualifications

Associate’s degree in Accounting, Finance, or related field preferred.

2+ years of accounts receivable, billing, or general accounting experience.

Proficiency in Microsoft Excel and accounting software systems.

Strong attention to detail, organizational skills, and accuracy.

Excellent communication and customer service skills.

Click here to apply online

EB-1421459749