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 Process accounts receivable transactions and maintain accurate payment records Research and resolve billing discrepancies and account issues Communicate with internal departments regarding outstanding balances and payment updates Perform account reconciliations and support reporting functions Utilize Windows-based systems and Excel to manage receivable data Assist with additional accounting and administrative tasks as needed Qualifications of AR Clerk Minimum 2 years of accounts receivable experience Strong problem-solving and investigative skills Proficiency with Windows systems and basic Excel Detail-oriented with the ability to learn new processes quickly This AR clerk opportunity is ideal for a motivated AR clerk seeking long-term growth and immediate impact within a supportive accounting team. EB-2303942072