AR Specialist

CFS; MIDDLETOWN (OH); On-site; USD 50,000 - 60,000; Full time

Job summary

CFS in Dayton, OH is seeking an Accounts Receivable Specialist to help drive a centralized AR transformation across multiple facilities. You will handle billing, collections, and cash application, while supporting process improvements during an ERP transition.

This role offers broad exposure to core AR functions and a path for career growth within a stable organization focused on continuous improvement. The position emphasizes initiative and adaptability in a dynamic environment, with a focus on

Qualifications

• Prior accounts receivable experience is 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.

Responsibilities

• 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.

Skills

Accounts receivable

Billing

Collections

Cash application

Credit management

Job description

• 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.

Accounts Receivable Specialist

Dayton, OH

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.

Target Compensation

$50,000-$60,000

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.