Posted: 07-Oct-25
Location: Cleveland, Ohio
Type: Full Time
Categories:
Preferred Education:
We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our team. In this role, you will be responsible for managing the accounts receivable process, including invoicing, payment processing, and collection activities. You will work closely with internal teams to ensure accurate and timely billing, as well as with customers to resolve any billing discrepancies. The ideal candidate will have a strong understanding of accounting principles, excellent communication skills, and a proactive approach to problem-solving. As an Accounts Receivable Specialist, you will play a key role in maintaining positive customer relationships and maximizing cash flow for the organization.
Key responsibilities:
- Generate and send out invoices
- Monitor customer accounts for overdue payments
- Follow up on delinquent accounts and arrange payment plans when necessary
- Reconcile accounts and resolve billing issues
- Prepare financial reports related to accounts receivable
- Assist with month-end closing processes
Requirements:
- Bachelor's degree in Accounting or Finance
- 2+ years of experience in accounts receivable or similar role
- Proficiency in MS Excel and accounting software
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational abilities
- Effective communication skills and customer service orientation
If you are looking for a challenging yet rewarding opportunity in the finance field, apply now to join our dynamic team!
- Bachelor's degree in Accounting or Finance
- 2+ years of experience in accounts receivable or similar role
- Proficiency in MS Excel and accounting software
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational abilities
- Effective communication skills and customer service orientation