AR Specialist

Creative Financial Staffing, LLC; MIDDLETOWN (OH); In loco; USD 50.000 - 60.000; Tempo pieno

Descrizione del lavoro

Creative Financial Staffing, LLC in Dayton, OH is seeking an Accounts Receivable Specialist to support a centralized AR transformation across multiple facilities during an ERP transition. You will handle billing, collections, and cash application, monitor accounts, and assist with credit management while driving standardization.

This role emphasizes accuracy, initiative, and collaboration to improve financial processes.

Competenze

• Prior accounts receivable experience required.
• Experience with billing, collections, cash application, credit management, or related AR functions.
• Ability to work effectively in a changing environment and adapt to new processes.
• Strong attention to detail and accuracy in financial transactions.

Mansioni

• Manage accounts receivable activities including billing, collections, and cash application.
• Monitor customer accounts and follow up on outstanding balances.
• Assist with credit management processes and customer account maintenance.
• Support AR process improvements and standardization efforts across facilities.
• Collaborate with internal teams to ensure accurate and timely financial transactions.

Conoscenze

Billing

Collections

Cash application

Credit management

AR operations

Descrizione del lavoro

Accounts Receivable Specialist
Dayton, OH

Target Compensation: $50,000-$60,000

Why This Opportunity Stands Out:

• Be part of a centralized AR transformation that will impact multiple facilities across the organization.
• Gain broad exposure across core accounts receivable functions, expanding your skill set and career potential.
• Contribute to process improvements and optimization initiatives during an ERP transition.
• Work in an evolving environment where your ideas, initiative, and adaptability will make a visible impact.
• Join a stable organization that values continuous improvement and operational excellence.

Key Responsibilities for the Accounts Receivable Specialist:

• Manage accounts receivable activities including billing, collections, and cash application.
• Monitor customer accounts and follow up on outstanding balances.
• Assist with credit management processes and customer account maintenance.
• Support AR process improvements and standardization efforts across facilities.
• Collaborate with internal teams to ensure accurate and timely financial transactions.

Qualifications for the Accounts Receivable Specialist:

• Prior accounts receivable experience required.
• Experience with billing, collections, cash application, credit management, or related AR functions.
• Ability to work effectively in a changing environment and adapt to new processes.
• Strong attention to detail and accuracy in financial transactions.

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