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AR & Credit Specialist

Job in Olmsted Falls, Cuyahoga County, Ohio, 44138, USA
Listing for: CFS
Full Time position
Listed on 2026-06-09
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 50000 - 54000 USD Yearly USD 50000.00 54000.00 YEAR
Job Description & How to Apply Below
Job title: AR & Credit Specialist
Location: Olmstead Falls, Ohio
Salary: $50,000-$54,000
Schedule: Monday-Friday, on-site

About the Company
Our client is a growing manufacturing organization known for its strong operational foundation, collaborative culture, and commitment to continuous improvement. The company offers employees the opportunity to work in a fast-paced environment with exposure across multiple areas of accounting and finance while partnering closely with both internal leadership and external customers.

Position Overview
The AR & Credit Specialist will support both the accounts receivable and credit functions for the organization. This role will be responsible for cash application support, deductions analysis, customer account research, credit evaluations, and monitoring customer risk exposure.

Why This Opportunity Stands Out (AR & Credit Specialist):

• Opportunity to work across both AR and credit functions in a growing manufacturing environment

• High visibility role with direct impact on cash flow and customer account management

• Exposure to financial analysis, risk assessment, and process improvement initiatives

Collaborative environment partnering with finance, operations, and customer-facing teams

• Stable company with long-term growth potential and strong team culture

Key Responsibilities (AR & Credit Specialist):

• Set up and review daily cash files for ERP processing

• Analyze, research, and resolve customer deductions and discrepancies

• Process credit memos related to shortages, pricing discrepancies, freight allowances, returns, and damaged goods

• Support collections efforts and assist with cash application during peak periods

Qualifications (AR & Credit Specialist):

• Associate’s or Bachelor’s degree in Business, Accounting, or related field preferred

• 3–5 years of accounting experience, ideally within accounts receivable or credit functions

• Experience with general ledger reconciliations
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