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Accounts Receivable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Ohio data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,227 / year median in Ohio
-9% projected decline
Job Description
Accounts Receivable Specialist CFS
•4.0 Akron, OH Job Details $41,600
•$45,760 a year 17 hours ago Qualifications Financial data reconciliation Cash application
Spreadsheets Sage Intacct Full Job Description Accounts Receivable Specialist Salary:
$41,600
•$45,760
Why This Opportunity Stands Out:
Be a key contributor to the company's financial health and cash flow operations. Gain hands-on experience with Sage Intacct and modern accounting processes. Work closely with leadership and cross-functional teams, increasing your visibility within the organization. Join a stable accounting team with opportunities to improve processes and drive efficiencies. Develop expertise in collections, customer account management, and financial reporting. Enjoy a role that combines analytical problem-solving with relationship management. Contribute to process improvements and automation initiatives that enhance operational effectiveness. Key Responsibilities for the
Accounts Receivable Specialist:
Generate and distribute customer invoices accurately and on time through Sage Intacct. Apply cash receipts, process customer payments, and reconcile accounts receivable transactions. Monitor aging reports and manage collections to ensure timely payment of outstanding balances. Investigate and resolve billing discrepancies, payment issues, and customer account inquiries. Reconcile customer accounts and maintain accurate AR records and supporting documentation. Assist with month-end close activities, AR reporting, and audit requests. Qualifications for the
Accounts Receivable Specialist:
2+ years of accounts receivable, billing, or collections experience. Hands-on experience with Sage Intacct required. Strong understanding of accounts receivable processes, reconciliations, and cash application. Proficiency with Microsoft Excel and accounting systems. Associate's or Bachelor's degree in Accounting, Finance, or related field preferred. #INSEP2026