Account Receivable Specialist Salary in Gary, IN

Account Receivable Reconciliation Specialist - Average Salary $47,089

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Accounts Receivable Specialist IV - Average Salary $82,200

The Accounts Receivable Specialist IV maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Analyzes accounts receivable transactions to ensure compliance with internal controls and accounting policies. Being an Accounts Receivable Specialist IV generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Utilizes AR data to identify trends, inefficiencies, delinquent accounts, and opportunities for improvements to accounts receivable policies and procedures. In addition, Accounts Receivable Specialist IV investigates and resolves discrepancies in billings and collections. Analyzes customer credit history, determines credit risk, and recommends credit limits and payment terms. May be responsible for ad hoc customer billing and responding to customer inquiries regarding bills. Requires a bachelor's degree. Typically reports to a manager. Being an Accounts Receivable Specialist IV work is highly independent. May assume a team lead role for the work group. A specialist on complex technical and business matters. Working as an Accounts Receivable Specialist IV typically requires 7+ years of related experience.

Accounts Receivable Specialist II - Average Salary $62,040

The Accounts Receivable Specialist II maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Analyzes accounts receivable transactions to ensure compliance with internal controls and accounting policies. Being an Accounts Receivable Specialist II generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Utilizes AR data to identify trends, inefficiencies, delinquent accounts, and opportunities for improvements to accounts receivable policies and procedures. In addition, Accounts Receivable Specialist II investigates and resolves discrepancies in billings and collections. Analyzes customer credit history, determines credit risk, and recommends credit limits and payment terms. May be responsible for ad hoc customer billing and responding to customer inquiries regarding bills. Requires a bachelor's degree. Typically reports to a manager. Being an Accounts Receivable Specialist II occasionally directed in several aspects of the work. Gaining exposure to some of the complex tasks within the job function. Working as an Accounts Receivable Specialist II typically requires 2-4 years of related experience.

Accounts Receivable Specialist I - Average Salary $55,700

The Accounts Receivable Specialist I maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Analyzes accounts receivable transactions to ensure compliance with internal controls and accounting policies. Being an Accounts Receivable Specialist I generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Utilizes AR data to identify trends, inefficiencies, delinquent accounts, and opportunities for improvements to accounts receivable policies and procedures. In addition, Accounts Receivable Specialist I investigates and resolves discrepancies in billings and collections. Analyzes customer credit history, determines credit risk, and recommends credit limits and payment terms. May be responsible for ad hoc customer billing and responding to customer inquiries regarding bills. Requires a bachelor's degree. Typically reports to a manager. Being an Accounts Receivable Specialist I work is closely managed. Works on projects/matters of limited complexity in a support role. Working as an Accounts Receivable Specialist I typically requires 0-2 years of related experience.

Accounts Receivable Specialist III - Average Salary $72,300

The Accounts Receivable Specialist III maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Analyzes accounts receivable transactions to ensure compliance with internal controls and accounting policies. Being an Accounts Receivable Specialist III generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Utilizes AR data to identify trends, inefficiencies, delinquent accounts, and opportunities for improvements to accounts receivable policies and procedures. In addition, Accounts Receivable Specialist III investigates and resolves discrepancies in billings and collections. Analyzes customer credit history, determines credit risk, and recommends credit limits and payment terms. May be responsible for ad hoc customer billing and responding to customer inquiries regarding bills. Requires a bachelor's degree. Typically reports to a manager. Being an Accounts Receivable Specialist III work is generally independent and collaborative in nature. Contributes to moderately complex aspects of a project. Working as an Accounts Receivable Specialist III typically requires 4-7 years of related experience.