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Accounts Receivable Specialist

Job in Akron, Summit County, Ohio, 44301, USA
Listing for: CFS
Full Time position
Listed on 2026-09-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 41600 - 45760 USD Yearly USD 41600.00 45760.00 YEAR
Job Description & How to Apply Below

Accounts Receivable Specialist

Salary: $41,600 - $45,760

Why This Opportunity Stands Out:

  • Be a key contributor to the company's financial health and cash flow operations.
  • Gain hands-on experience with Sage Intacct and modern accounting processes.
  • Work closely with leadership and cross-functional teams, increasing your visibility within the organization.
  • Join a stable accounting team with opportunities to improve processes and drive efficiencies.
  • Develop expertise in collections, customer account management, and financial reporting.
  • Enjoy a role that combines analytical problem-solving with relationship management.
  • Contribute to process improvements and automation initiatives that enhance operational effectiveness.

Key Responsibilities for the Accounts Receivable Specialist:

  • Generate and distribute customer invoices accurately and on time through Sage Intacct.
  • Apply cash receipts, process customer payments, and reconcile accounts receivable transactions.
  • Monitor aging reports and manage collections to ensure timely payment of outstanding balances.
  • Investigate and resolve billing discrepancies, payment issues, and customer account inquiries.
  • Reconcile customer accounts and maintain accurate AR records and supporting documentation.
  • Assist with month-end close activities, AR reporting, and audit requests.

Qualifications for the Accounts Receivable Specialist:

  • 2+ years of accounts receivable, billing, or collections experience.
  • Hands-on experience with Sage Intacct required.
  • Strong understanding of accounts receivable processes, reconciliations, and cash application.
  • Proficiency with Microsoft Excel and accounting systems.
  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.
#INSEP
2026
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