AR Clerk

AR Clerk
On-site | Dayton, OH
$38k-$42k

We are seeking an experienced AR clerk to support accounts receivable operations in a fast-paced business environment. The AR clerk will handle payment processing, account reconciliation, discrepancy resolution, and receivables tracking while working closely with internal teams and department leadership.

• Process accounts receivable transactions and maintain accurate payment records
• Research and resolve billing discrepancies and account issues
• Communicate with internal departments regarding outstanding balances and payment updates
• Perform account reconciliations and support reporting functions
• Utilize Windows-based systems and Excel to manage receivable data
• Assist with additional accounting and administrative tasks as needed

• Minimum 2 years of accounts receivable experience
• Strong problem-solving and investigative skills
• Proficiency with Windows systems and basic Excel
• Detail-oriented with the ability to learn new processes quickly

This AR clerk opportunity is ideal for a motivated AR clerk seeking long-term growth and immediate impact within a supportive accounting team.