Accounts Receivable Specialist

Creative Financial Staffing, LLC; Cleveland (OH); Presencial; USD 60.000 - 70.000; Jornada completa

Descripción de la vacante

Creative Financial Staffing, LLC is seeking an Accounts Receivable Specialist in Cleveland, OH. The role focuses on daily cash application, client payments, and AR support within a collaborative accounting team.

The ideal candidate has 1–3 years of AR or related experience, strong payment processing knowledge, and proficiency in Excel and Word. This on-site position offers growth with a stable employer and exposure to broader accounting operations.

Formación

• 1-3 years of accounts receivable or related experience.
• Strong understanding of payment processing, account reconciliation and receivables management.
• Proficiency with Excel, Word and data entry functions.

Responsabilidades

• Apply and post daily cash receipts (checks, wires, ACH, cards).
• Process incoming payments per policies and procedures.
• Verify and post cash receipts to customer accounts.
• Prepare daily bank deposits and reconcile to the accounting system.
• Generate and distribute daily cash activity reports.
• Research account discrepancies and investigate payment issues.
• Assist with resolving client billing concerns and inquiries.
• Support month-end and year-end close activities and reconciliations.
• Maintain accurate financial records and supporting files.
• Assist with special projects and process improvements.
• Provide excellent internal/external customer service under deadlines.

Conocimientos

Accounts receivable

Cash application

General accounting

Excel

Herramientas

Microsoft Excel

Microsoft Word

Descripción del empleo

Job Title: Accounts Receivable Specialist

Location: Cleveland, OH

Salary Range: $60,000-$70,000

Position Overview: (Accounts Receivable Specialist)

The Accounts Receivable Specialist will be responsible for managing daily cash application activities, processing client payments, researching account discrepancies, and supporting the overall accounts receivable function. This role offers an excellent opportunity for an accounting professional looking to expand their receivables expertise while gaining exposure to broader accounting operations. The ideal candidate is detail-oriented, self-motivated, and enjoys problem-solving within a dynamic work environment.

Why This Opportunity Stands Out: (Accounts Receivable Specialist)

• Join a growing accounting team with opportunities for long-term career development
• Expand your accounts receivable and cash application expertise in a highly visible role
• Diverse responsibilities that combine transaction processing, account research, and client interaction
• Collaborative environment where employees are encouraged to contribute ideas and process improvements
• Stable organization with a strong commitment to employee growth and professional development
• Opportunity to work closely with accounting leadership and support key financial operations

Key Responsibilities: (Accounts Receivable Specialist)

• Apply and post daily cash receipts, including checks, wire transfers, ACH payments, and credit card transactions
• Process incoming payments while ensuring compliance with company policies and accounting procedures
• Verify, code, and accurately post cash receipts to customer accounts
• Prepare daily bank deposits and reconcile deposits to the accounting system
• Generate and distribute daily cash activity reports
• Research account discrepancies and investigate payment application issues
• Assist with resolving client billing concerns and payment-related inquiries
• Support month-end and year-end close activities, including reconciliations and reporting tasks
• Maintain accurate financial records, documentation, and supporting files
• Assist with special projects, process improvement initiatives, and other accounting department needs
• Provide outstanding internal and external customer service while meeting critical deadlines

Qualifications: (Accounts Receivable Specialist)

• 1-3 years of accounts receivable, cash application, general accounting, or related experience preferred
• Strong understanding of payment processing, account reconciliation, and receivables management
• Proficiency in Microsoft Excel, Microsoft Word, and data entry functions

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