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Accounts Receivable Specialist

Job in Cuyahoga Falls, Summit County, Ohio, 44221, USA
Listing for: CFS
Full Time position
Listed on 2026-02-19
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 50000 - 60000 USD Yearly USD 50000.00 60000.00 YEAR
Job Description & How to Apply Below

Job title: Accounts Receivable Specialist
Location:
On-site in Cuyahoga Falls, OH
Schedule:
Monday–Friday
Salary:
$50,000 – $60,000 depending on experience


Why This Opportunity Stands Out:

  • Collaborative and team-oriented culture that values open communication

  • Supportive leadership with a focus on transparency and employee development

  • Fast-paced and dynamic environment with opportunities for growth and innovation

  • Emphasis on work-life balance and employee well-being

  • Inclusive and diverse workplace that respects all backgrounds and perspectives

  • Regular team-building activities and company events

  • Ongoing training, learning opportunities, and career development support



Key Responsibilities (Accounts Receivable Specialist):

  • Generate and send accurate customer invoices in a timely manner

  • Monitor accounts for incoming payments and follow up on overdue invoices

  • Apply payments accurately to customer accounts

  • Maintain customer records and update contact information as needed

  • Investigate and resolve customer billing discrepancies or disputes

  • Prepare regular aging reports and escalate delinquent accounts as needed

  • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted

  • Assist with month-end closing processes and reporting

  • Collaborate with the sales and customer service teams to ensure smooth billing operations

  • Comply with company policies and accounting standards


Qualifications (Accounts Receivable Specialist):

  • High school diploma or equivalent;
    Associate’s or Bachelor’s degree in Accounting, Finance, or related field

  • 2+ years of experience in accounts receivable or a similar accounting role

  • Strong understanding of accounting principles and accounts receivable procedures

  • Proficiency with accounting software (e.g., Quick Books, SAP, Oracle)

  • Excellent attention to detail and organizational skills

  • Strong communication and customer service skills

  • Ability to work independently and meet deadlines.

    For immediate and confidential consideration reach out to me, Jackie Blythe, at

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