AR Clerk

AR Clerk
On-site | Dayton, OH
$38k-$42k

We are seeking an experienced AR clerk to support accounts receivable operations in a fast-paced business environment. The AR clerk will handle payment processing, account reconciliation, discrepancy resolution, and receivables tracking while working closely with internal teams and department leadership.

Responsibilities of AR Clerk

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• Process accounts receivable transactions and maintain accurate payment records
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• Research and resolve billing discrepancies and account issues
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• Communicate with internal departments regarding outstanding balances and payment updates
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• Perform account reconciliations and support reporting functions
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• Utilize Windows-based systems and Excel to manage receivable data
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• Assist with additional accounting and administrative tasks as needed
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Qualifications of AR Clerk

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• Minimum 2 years of accounts receivable experience
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• Strong problem-solving and investigative skills
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• Proficiency with Windows systems and basic Excel
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• Detail-oriented with the ability to learn new processes quickly
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This AR clerk opportunity is ideal for a motivated AR clerk seeking long-term growth and immediate impact within a supportive accounting team.