Cash Flow Specialist — AR & Collections

Oil-Dri Corporation of America; Chicago (IL); On-site; USD 45,000 - 57,000; Full time

Benefits offered by this job

Annual bonus opportunity

401(k) with 6% company match

Health and dental coverage

Paid parental leave, PTO, and holidays

Wellness reimbursement

Job summary

Oil-Dri Corporation of America is seeking an accounts receivable specialist to apply customer payments, resolve issues, and keep balances current. The role emphasizes accuracy, speed, and a positive impact on cash flow.

You will collaborate with Sales and Customer Service to resolve disputes, support month-end close, and contribute to process improvements while working in a stable manufacturing environment.

Qualifications

• 4–6 years of experience in accounts receivable, collections, or similar work.
• Strong attention to detail.
• Comfortable working with numbers and systems.
• Able to manage multiple priorities.

Responsibilities

• Apply customer payments daily (ACH, wire, check, credit card).
• Resolve unapplied cash, short payments, and discrepancies.
• Maintain accurate records in the system (JD Edwards).
• Follow up on past due invoices and payment status.
• Work with internal teams to resolve billing and payment issues.
• Support month-end close and reporting.
• Help improve processes over time.

Skills

Accounts receivable

Attention to detail

Numerical proficiency

Multi-tasking

Tools

JD Edwards

Excel

Job description

Oil-Dri Corporation of America is seeking an accounts receivable specialist to apply customer payments, resolve issues, and keep balances current. The role emphasizes accuracy, speed, and a positive impact on cash flow.

You will collaborate with Sales and Customer Service to resolve disputes, support month-end close, and contribute to process improvements while working in a stable manufacturing environment.