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AR & Credit Specialist

Job

Creative Financial Staffing

Olmsted Falls, OH (In Person)

$52,000 Salary, Full-Time

Posted 2 weeks ago (Updated 6 days ago) • Actively hiring

Expires 6/16/2026

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Job Description

Job title:
AR & Credit Specialist Location:
Olmstead Falls, Ohio Salary:
$50,000-$54,000
Schedule:
Monday-Friday, on-site About the Company Our client is a growing manufacturing organization known for its strong operational foundation, collaborative culture, and commitment to continuous improvement. The company offers employees the opportunity to work in a fast-paced environment with exposure across multiple areas of accounting and finance while partnering closely with both internal leadership and external customers. Position Overview The AR & Credit Specialist will support both the accounts receivable and credit functions for the organization. This role will be responsible for cash application support, deductions analysis, customer account research, credit evaluations, and monitoring customer risk exposure. Why This Opportunity Stands Out (AR & Credit Specialist) :
  • Opportunity to work across both AR and credit functions in a growing manufacturing environment
  • High visibility role with direct impact on cash flow and customer account management
  • Exposure to financial analysis, risk assessment, and process improvement initiatives
  • Collaborative environment partnering with finance, operations, and customer-facing teams
  • Stable company with long-term growth potential and strong team culture Key Responsibilities (AR & Credit Specialist) :
  • Set up and review daily cash files for ERP processing
  • Analyze, research, and resolve customer deductions and discrepancies
  • Process credit memos related to shortages, pricing discrepancies, freight allowances, returns, and damaged goods
  • Support collections efforts and assist with cash application during peak periods Qualifications (AR & Credit Specialist) :
  • Associate's or Bachelor's degree in Business, Accounting, or related field preferred
  • 3–5 years of accounting experience, ideally within accounts receivable or credit functions
  • Experience with general ledger reconciliations EB-7889889817

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