AR Specialist - Hybrid

CFS; Cleveland (OH); Hybrid; USD 65,000 - 70,000; Full time

Benefits offered by this job

Hybrid schedule

Advancement potential

Fast-paced, collaborative environment

Growth of AR expertise

Job summary

CFS is seeking an Accounts Receivable Specialist for a hybrid role in Cleveland, OH. You will manage daily cash applications, reconcile transactions, and support overall financial operations.

The position offers a hybrid work schedule with growth potential within a expanding accounting team. Ideal for detail-oriented professionals eager to advance in AR and finance.

Qualifications

• 1–3 years of Accounts Receivable or related accounting experience preferred.
• Strong attention to detail, accuracy, and organizational skills with a customer-service mindset.
• Proficiency in Microsoft Excel/Word, data entry, and meeting deadlines in a fast-paced environment.

Responsibilities

• Manage cash receipt applications (wires, checks, credit cards).
• Process incoming payments in accordance with financial policies.
• Verify, code, and post daily cash receipts.
• Prepare bank deposits and reconcile with accounting systems.
• Generate daily cash reports.
• Research and resolve account discrepancies.

Skills

Attention to detail

Organizational skills

Customer-service mindset

Tools

Microsoft Excel

Microsoft Word

Job description

About The Company

Join a well-established and growing organization that prioritizes excellence, collaboration, and a strong employee experience. This team-focused environment emphasizes professional development, leadership transparency, and a culture where employees are truly valued.

Job title:

AR Specialist - Hybrid

Location:

Cleveland, OH

Salary:

$65,000-$70,000

About The Company

Join a well-established and growing organization that prioritizes excellence, collaboration, and a strong employee experience. This team-focused environment emphasizes professional development, leadership transparency, and a culture where employees are truly valued.

Recognized as a top workplace, the organization continues to grow its national presence while maintaining a strong commitment to employee satisfaction, innovation, and inclusion.

Position Overview

The Accounts Receivable Specialist plays a key role in managing daily cash applications, reconciling transactions, and supporting overall financial operations.

This Position Is Ideal For Someone Who

• Enjoys research and problem-solving within A/R
• Thrives in a fast-paced, detail-driven environment
• Can effectively manage multiple priorities
• Wants to grow within an expanding accounting team

Why This Opportunity Stands Out (AR Specialist)

• Hybrid schedule with work-from-home flexibility
• Join a growing accounting team with advancement potential
• Fast-paced, collaborative environment
• Opportunity to strengthen A/R expertise and analytical skills
• Exposure to full-cycle accounts receivable processes

Key Responsibilities (AR Specialist)

• Manage cash receipt applications (wires, checks, credit cards)
• Process incoming payments in accordance with financial policies
• Verify, code, and post daily cash receipts
• Prepare bank deposits and reconcile with accounting systems
• Generate daily cash reports
• Research and resolve account discrepancies

Qualifications (AR Specialist)

• 1-3 years of Accounts Receivable, Cash Application, or general accounting experience preferred
• Strong attention to detail, accuracy, and organizational skills with a customer-service mindset
• Proficiency in Microsoft Excel/Word, data entry, and ability to meet deadlines in a fast-paced environment

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