Accounts Receivable Specialist
$45k - $55kAccurate Group LLC
Accurate Group LLC Accurate Group is committed to affording equal employment opportunity to qualified individuals regardless of their race, gender, gender identity, color, sex, sexual orientation, national origin, religion, age, disability status, veteran status, or any other classification or characteristic protected by law. Hybrid Accounts Receivable Specialist Accurate Group is seeking an experienced Hybrid Accounts Receivable Specialist for our growing accounting department in our Independence, Ohio office. The Accounts Receivable Specialist is a position that performs account billing and collection duties to ensure the accurate, complete and timely recordkeeping of client receivables within the organization. This is a hybrid position due to workflow needs with co‑workers being out on PTO, sick or having any emergencies that may take place. Responsibilities Performs accounting duties including, but not limited to cash applications, journal entries, account reconciliations and billing. Responsible for billing client invoices and reconciling accounts receivable balances by clients. Prepares client receivable ageing reports and reviews with Manager to determine payment trends. Works closely with sales staff and clients to assure timely receipt of billing remittance. Performs special projects and other duties as assigned. Must be able to effectively handle multiple projects/tasks simultaneously in a deadline‑driven environment. Strong organizational skills. Ability to work independently and as part of a team to achieve the goals of the organization. This position is required to train new hires to the group and existing team members so everyone is cross‑trained, ensuring workflow continues during co‑workers being out on an emergency, sick leave or other PTO time. Ability to analyze the processes responsible for, recommend efficiencies to the process to management, and work with management to implement the identified changes. General understanding of double entry accounting concepts. Prior account collections experience. Qualifications Minimum of four to ten years of experience and/or training. Associate’s degree or equivalent from a two‑year college or technical school or equivalent experience in Accounts Receivable. One to two years’ experience with account collections and general understanding of double entry accounting concepts is required. Must be ok with 2–3 days in the office, which may vary as the needs of the business demand (ex. training, month end, etc.). Ability to read and comprehend simple instructions, short correspondence, and memos; ability to write simple correspondence; ability to effectively present information in one‑on‑one and small group situations to customers, clients, and other employees. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form; ability to deal with problems involving several concrete variables in standardized situations. Experience in using Word, Excel, PowerPoint, and Outlook. Experience using General Accepted Accounting Principles (GAAP) and experience utilizing Microsoft Great Plains software is preferred. Job Type: Full‑time/Remote Salary: From $45,000 to $55,000 per year Schedule: Monday‑Friday (8‑hour shifts with flexible schedule) Benefits 401(k) with employer matching Full medical, dental, vision, HSA, and life insurance (available day 1) Paid time off (PTO and Holiday pay) Advancement opportunities Work Authorization: Applicants must be authorized to work in the U.S. on a full‑time basis. A current or future need for sponsorship is not supported or available for this position. About Accurate Group Accurate Group provides technology‑driven appraisal management and title services to real estate finance providers nationwide. We combine exceptional service with innovative technology and our proprietary AccurateAudit™ compliance foundation to provide banks, credit unions, non‑bank lenders, loan services and capital markets firms with the best combination of speed, accuracy, regulatory compliance, and price. With Accurate Group, lenders and investment firms gain a strategic partner that can help them increase revenues, lower costs, get more accurate real estate portfolio valuations and improve compliance across all types of real estate loans, including mortgage originations, home equity, refinancing, default servicing and real estate portfolio valuations. Accurate Group, LLC complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact Amie Walker, Human Resource Generalist. To learn more about Accurate Group, visit #J-18808-Ljbffr Accurate Group LLC
$45k - $55k
...Job Title: Accounts Receivable Specialist Location: On Site in Shaker Heights, OH Schedule: Monday - Friday Salary: $45,000 - $55,000 What Sets Us Apart? Employee-focused culture that values work-life balance Locally owned business with a strong reputation and long-standing...SuggestedWork at officeLocal areaMonday to Friday- ...for a career that's exciting, meaningful, and full of opportunity, Arrow is the place to be. Position Summary The Accounts Receivable Specialist is responsible for processing and posting customer payments, maintaining accurate cash and credit card records,...SuggestedWork at office
$20 - $23 per hour
...coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan.... ...special cases; authorizing stop-payments; coordinating daily receiving reporting; following internal accounting controls. Primary...SuggestedHourly payFull timeLocal areaFlexible hours- ...Fives North American Combustion, Inc. in Cleveland, OH, seeks an experienced Accounts Receivable professional to manage invoicing and milestone billing for manufacturing projects. You will verify pricing and taxes, review documents, and maintain accurate invoicing schedules...Suggested
- ...integrity that spans nearly a century. We're excited about our future and invite you to be part of it! About the Role The Accounts Receivable Specialist is vital to our financial operations! In this dynamic role, you\'ll maintain the integrity of our accounting records...SuggestedWork at office
$56k - $70k
...Summary Are you looking for an opportunity to stretch your accounting wings and tap into your A/R skills even more? Do you enjoy... ...to determine payments and distributions? Then our Accounts Receivable Specialist opening is just the position you've been looking for in the...Full timeWork at officeLocal area- ...CFS in Shaker Heights, OH is seeking an Accounts Receivable Specialist to manage invoices, apply payments, and reconcile customer accounts on-site. The role supports cash flow in a locally owned business with a collaborative, team-first culture. You will monitor outstanding...Monday to Friday
$56k - $70k
...Benesch, Friedlander, Coplan & Aronoff is looking for an Accounts Receivable Specialist in Cleveland, Ohio. This full-time role involves managing all aspects of accounts receivable including cash receipts processes, verifying account discrepancies, and assisting with...Full timeWork at office- ...The Accounts Receivable Specialist is responsible for supporting the billing and accounts receivable functions through accurate invoice generation, customer account management, and coordination with internal teams. This is a hybrid position based out of our Cleveland...Work at officeMonday to FridayAfternoon shift
$26 - $33 per hour
...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...Monday to Friday- ...Stivers Staffing Services is hiring an Accounts Receivable Medical Billing Specialist for an on-site role in Pepper Pike, OH. The position focuses on AR management, payment processing, and resolving billing issues to support timely revenue recovery. The ideal candidate...Immediate startMonday to Friday
- ...& Spirits in Cleveland, OH, seeks a talented financial administrator to ensure accurate processing of payments and maintenance of accounts. This role requires a commitment to detail and strong financial acumen. The ideal candidate will hold a high school diploma with 2...
- ...Applied Industrial Technologies is seeking an Accounts Receivable Analyst to support daily operations of the Cash Application and Collections team. You will manage cash flow through reconciliation of lockbox payments and daily collections in a high-volume environment....
- ...companies in the United States, has an opportunity for a highly motivated, career-minded individual to join our team as an Accounts Receivable Specialist/Collector. This position is full-time, on-site in our Valley View, Ohio office. In this role, you will be part of a...Full timeWork at officeImmediate startMonday to Friday
- ...Employment Type: Full Time Position Overview: Follow procedures to ensure timely and accurate Accounts Receivable processing to meet Company defined targets Essential Job Functions: Complete timely and accurate Customer invoice billings, ensuring proper billing...Full timeWork experience placementWork at office
- ...Accounting Assistant - Independence, Ohio Join a Growing Law Firm Where Accuracy, Initiative, and Teamwork Matter. Independence, Ohio Law Firm is looking for a dependable, detail-oriented Accounting Assistant to help keep our financial operations running smoothly...Work at office
$17 - $25 per hour
...Accounting Assistant The Accounting Assistant is responsible for supporting basic accounting and administrative functions. Duties... ...applications Assist in weekly check runs Prepare weekly accounts receivable report for VP of Finance Other applicable duties as...Hourly payLocal areaWork from home- ...Flexible schedule Opportunity for advancement Job Summary The Accounting Assistant is responsible for supporting basic accounting and... ...applications Assist in weekly check runs Prepare weekly accounts receivable report for VP of Finance Other applicable duties as assigned...Local areaFlexible hours
- ...About the Job Dodd Camera is looking for a full-time Accounting Assistant/Accounts Payable Clerk. Qualifications: Bachelor's Degree (B.A.) or equivalent preferred. One to three years of related experience or equivalent. Proficient in computers, along...Full time
- The McGregor Foundation in East Cleveland, OH seeks a full-time Accounts Receivable Associate–Payer Specialist to manage all A/R systems, the month-end close, and Medicaid for LTC residents. The role offers a 4/10 schedule after the intro period and onsite work. You will...Full time
- ...and make a real difference. Come join us and be part of something truly special. THE DIFFERENCE YOU WILL MAKE The Senior Accounts Payable Specialist serves as the operational lead for Millcraft’s accounts payable function and ensures vendor invoices, employee expenses,...
- ...Accounts Receivable Clerk A property management company is seeking an Accounts Receivable Clerk to manage the accounts payable cycle, from the time it takes to complete the procure to pay cycle from initial purchase to invoice payment. You will work Monday through Friday...Monday to Friday
- ...Job Description A property management company is seeking an Accounts Receivable Clerk to manage the Accounts Payable cycle, from the time it takes to complete the procure, to pay cycle from initial purchase to invoice payment. You will work Monday through Friday from...Permanent employmentTemporary workWork at officeMonday to Friday
- Cleveland based manufacturing company is looking for an Accounts Receivable Clerk with a focus on cash application. This position is a full-time onsite role in Cleveland Ohio. Position is responsible for accurately processing, categorizing, and posting incoming customer...Full timeWork at office
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a client in Independence, Ohio. This Long-term Contract opportunity is well suited for someone who is comfortable handling high-volume clerical...Long term contractMonday to Friday
- ...institution’s standards for fiscal responsibility and policy compliance. ESSENTIAL FUNCTIONS Coordinate the end-to-end procurement and accounts payable lifecycle for the division by executing requisition entries, tracking blanket Purchase Orders, and ensuring the timely...Contract workTemporary workFor contractorsWork at office
- ...preparing and assisting with the maintenance of financial records, entering, verifying and checking data, processing accounts payable, accounts receivable, payroll, budget and other financial accounts, and related work as apparent or assigned. Work is performed under the...Weekly payWork at office
$20 - $25 per hour
...Legacy Staffing has partnered witha world-classUniversityin Cleveland, OH to hire an Accounts Payable Accounting Clerk . This is a first-shift opportunity with a pay range of $20-25/hour based on experience and skill level.This role focuses on processing vendor invoices...Weekly payTemporary workWork at officeDay shift- ...We are seeking a talented Accounting Clerk to join our team. The Accounting Clerk is responsible for the following: Responsibilities Apply Daily receipts in A/R at a higher degree of difficulty. Prepare deductions for branch and collector review Prepare daily receipts...Full timeLocal area
$21.5 - $23.5 per hour
...quality of our services to youth, employers, and the community. Job Purpose Under the direction of the Controller, the Accounts Payable Specialist supports the finance department at Y.O.U. with primary responsibilities relating to accounts payable processing. This...Hourly payFull timeTemporary workWork experience placementWork at officeLocal areaRemote work
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