Accounts Receivable Specialist

Accounts Receivable Specialist



Looking for an opportunity where you can own the receivables process and play a key role in maintaining healthy cash flow? An employer in the Dayton market is seeking an Accounts Receivable professional who enjoys building relationships, resolving discrepancies, and supporting the accounting team.

Why This Opportunity Stands Out:

• Direct impact on the company's cash flow and financial operations
• Opportunity to work closely with accounting and finance leadership
• Diverse responsibilities across billing, collections, and account reconciliation
• Stable accounting team with established processes and procedures
• Competitive compensation and comprehensive benefits

Target Compensation: $48,000 - $56,000 (depending on experience)

Key Responsibilities for the Accounts Receivable Specialist:

• Generate and distribute customer invoices accurately and on time
• Monitor outstanding balances and follow up on past-due accounts
• Apply customer payments and maintain accurate receivable records
• Reconcile customer accounts and investigate discrepancies
• Assist with month-end close and AR reporting activities

Qualifications for the Accounts Receivable Specialist:

• 2+ years of accounts receivable, billing, or accounting experience
• Experience with ERP systems and Microsoft Excel
• Understanding of credit, collections, and cash application processes
• Associate's degree in Accounting, Finance, or related field preferred



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