Accounts Receivable Specialist
On-site · Brooklyn, Ohio, United States
Job Summary
Accounts Receivable Specialist responsible for processing, posting, verifying, and recording customer payments and AR transactions; creating invoices; maintaining customer files; drafting past-due correspondence and pursuing collections; generating reports on AR status; researching discrepancies with the Collections Manager; reconciling AR with the Collections Manager on a bi-monthly basis; assisting in monthly billing statements and revenue reconciliation with the Accounting Manager; and performing related duties as assigned. Requires strong communication, proficiency in Microsoft Office and accounting software, attention to detail, and ability to work independently in a fast-paced environment. Location is Brooklyn, OH with on-site requirements.
Required Qualifications
- High school diploma or equivalent required
- Excellent verbal and written communication skills
- Proficient in Microsoft Office Suite or related software
- Ability to operate related office equipment (e.g., computers, 10-key calculators, copier)
- Ability to work independently and in a fast-paced environment
- Ability to anticipate work needs and interact professionally with customers
- Excellent organizational skills and attention to detail
- Regular and reliable attendance
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