Accounting SupervisorAPPLY FOR JOB

• Researches issues within area of specialization (i.e. cash applications, receivables, credit, and collections).
• Follows established financial and accounting procedures to monitor and properly record expenditures, cost and other financial metrics on activities.
• May be responsible for all cash application processes (e.g. post lock box processing, electronic payments, billing adjustments, and general ledger payments) or account payable processes (e.g. billing, and reconciliation). *Main focus of responsibility is processing credit card payments against open customer invoices
• Provides support and assistance as needed. Performs other duties as requested. May provide basic training to new personnel and others on basic processes.
• Responsible for maintaining and continuously improving the quality system and achieving quality objectives through daily actions.

• Requires at least 2 years Accounting, Finance, or related experience (e.g. account payable, account receivable, collections, credits, recovery, commercial leasing).
• Demonstrated analytical skills and attention to detail.
• Demonstrated oral and written communication skills.
• Working knowledge of software applications such as MS Excel, Word, PowerPoint, Access.
• Ability to work independently.
• SAP experience preferred
• Spanish speaking highly preferred
Type: Contract | Location: Indianapolis, Indiana