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.
AR Specialist (Hybrid) CFS•4.0 Brook Park, OH Job Details $55,000•$60,000 a year 12 hours ago Benefits Flexible schedule Qualifications Research Full Job Description Job title: AR Specialist (Hybrid)
Location:
Brook Park, Ohio Salary:
$55,000•60,000
Schedule:
Monday-Friday, Hybrid, Flexible Schedule About the Company Our client is a growing manufacturing organization recognized for its strong operational backbone, team-oriented culture, and focus on continuous improvement. Employees benefit from a fast-paced environment with exposure to multiple areas of accounting and finance, while working closely with both internal stakeholders and external customers. Position Overview The AR & Credit Specialist will play a key role supporting both accounts receivable and credit operations. This position is responsible for assisting with cash application, analyzing and resolving deductions, researching customer accounts, evaluating creditworthiness, and monitoring customer risk exposure. Why This Opportunity Stands Out (AR Specialist) Broad exposure across both accounts receivable and credit functions within a growing manufacturing company High-impact role with direct influence on cash flow and customer account health Opportunity to gain experience in financial analysis, credit risk assessment, and process improvement Collaborative environment working closely with finance, operations, and customer-facing teams Stable organization offering long-term growth potential and a strong, supportive culture Key Responsibilities (AR Specialist) Prepare and review daily cash files for processing within the ERP system Investigate, analyze, and resolve customer deductions and payment discrepancies Process credit memos related to pricing issues, shortages, freight allowances, returns, and damaged goods Support collection activities and assist with cash application during high-volume periods Qualifications (AR Specialist) Associate's or Bachelor's degree in Business, Accounting, or a related field preferred 3-5 years of accounting experience, with a focus on accounts receivable and/or credit Experience performing general ledger reconciliations #
