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Accounts Receivable Specialist

Job in Cleveland, Cuyahoga County, Ohio, 44101, USA
Listing for: Creative Financial Staffing, LLC
Full Time position
Listed on 2026-06-29
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: 26 - 33 USD Hourly USD 26.00 33.00 HOUR
Job Description & How to Apply Below

Job Title: Accounts Receivable Specialist Location: Downtown, Cleveland – Monday–Friday (Hybrid)
Salary: $26hr – $33hr depending on expereince

About the Company

Our client is a growing professional services organization with a collaborative accounting team and a strong commitment to accuracy, client service, and operational excellence. As the accounting department continues to expand, they are seeking an Accounts Receivable Specialist who enjoys cash application, account research, and working in a fast-paced environment.

Position Overview

The Accounts Receivable Specialist is responsible for supporting daily accounts receivable operations, including cash application, payment processing, account reconciliation, and billing support. This role works closely with internal teams to ensure accurate financial records and timely resolution of account issues.

Why This Opportunity Stands Out (Accounts Receivable Specialist)
  • Opportunity to join a growing accounting team with long-term career potential
  • Strong focus on cash application and account research responsibilities
  • Exposure to daily cash management and reconciliation processes
  • Fast-paced environment with opportunities to contribute to process improvements
  • Collaborative team atmosphere with hands-on accounting experience
Key Responsibilities (Accounts Receivable Specialist)
  • Process and apply incoming payments, including checks, wires, and credit cards
  • Post cash receipts and maintain accurate accounting records
  • Prepare daily deposits and cash-related reporting
  • Research and resolve account discrepancies
  • Assist with billing inquiries and account maintenance
  • Support month-end close activities and other accounting projects as needed
Qualifications (Accounts Receivable Specialist)
  • High School Diploma required; additional coursework preferred
  • 1–3 years of Accounts Receivable, Cash Application, or general accounting experience preferred
  • Proficiency in Microsoft Excel and Word
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