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. Responsibilities of AR Clerk * 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 Qualifications of AR Clerk * 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.