Accounts Receivable Specialist

CFS; Canton (OH); On-site; USD 41,000 - 49,000; Full time

Job summary

CFS is seeking an Accounts Receivable Specialist in Canton, Ohio to manage accurate billing, collections, and payment posting, supporting strong cash flow and clean customer account records.

The role emphasizes process ownership, collaboration with a supportive team, and opportunities to grow into senior AR or broader accounting roles.

Qualifications

• 1-3 years accounts receivable or accounting experience.
• Strong billing, collections, and cash-application skills.
• Proficient with accounting software and Excel.
• Detail-oriented with strong communication and customer service skills.

Responsibilities

• Prepare and send customer invoices
• Monitor AR aging and follow up on past-due balances
• Apply customer payments and reconcile accounts
• Resolve billing issues and respond to customer inquiries
• Maintain accurate AR records and support month-end reporting

Skills

Billing

Collections

Cash applications

Excel

Accounting software

Communication

Customer service

Job description

Summary: Manages accurate billing, collections, and payment posting to support strong cash flow and maintain clean, reliable customer account records.

Salary: 41,000-49,000

Why This Opportunity Stands Out for Accounts Receivable Specialist

• Direct impact on cash flow and customer satisfaction
• Growth potential into senior AR, credit, or broader accounting roles
• Supportive, collaborative team focused on accuracy and continuous improvement
• Process ownership with opportunities to streamline billing and strengthen AR operations

Key Responsibilities For Accounts Receivable Specialist

• Prepare and send customer invoices
• Monitor AR aging and follow up on past-due balances
• Apply customer payments and reconcile accounts
• Resolve billing issues and respond to customer inquiries
• Maintain accurate AR records and support month-end reporting

Qualifications For Accounts Receivable Specialist

• 1-3 years accounts receivable or accounting experience
• Strong billing, collections, and cash-application skills
• Proficient with accounting software and Excel
• Detail-oriented with strong communication and customer service skills

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