Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable

Full-time

Rieck Services


Accounts Receivable Specialist

Location: Dayton, OH

Job Type: Full-Time

Reports To: Division Controller

Drive Cash Flow. Build Relationships. Make an Impact.

Rieck Services is seeking a highly motivated Accounts Receivable Specialist to join our growing team. This is more than a traditional AR role. We are looking for a results-oriented professional who excels at relationship building, problem-solving, and driving successful collection outcomes while delivering an exceptional customer experience.

In this role, you will be a critical contributor to the financial health of the organization by managing the accounts receivable process, resolving customer issues, and helping improve cash flow through proactive collection efforts. You will work closely with customers, project teams, and leadership to ensure timely payments, reduce aging balances, and support continued business growth.

If you enjoy identifying solutions, negotiating successful outcomes, and taking ownership of your work, we'd love to hear from you.

What You'll Do

Collections & Customer Account Management

  • Lead collection efforts on past-due accounts through phone, email, and written correspondence.
  • Build strong customer relationships while securing payment commitments and resolving outstanding balances.
  • Monitor aging reports and prioritize collection strategies based on risk and account status.
  • Investigate and resolve billing disputes, payment discrepancies, and deduction issues.
  • Negotiate payment arrangements within established guidelines.
  • Identify collection trends and recommend improvements to increase payment performance and cash flow.
  • Provide regular updates and account status reports to leadership.

Accounts Receivable Operations

  • Process invoices and contract billings accurately and on time.
  • Apply customer payments and research unapplied cash.
  • Manage ACH, wire, credit card, and check transactions.
  • Prepare and distribute customer statements.
  • Maintain customer account records and supporting documentation.
  • Support customer onboarding, credit checks, and account maintenance.
  • Assist with month-end close activities and account reconciliations.

Collaboration & Process Improvement

  • Partner with project managers, operations teams, and accounting professionals to resolve customer concerns.
  • Help improve collection procedures and best practices.
  • Identify opportunities to enhance billing accuracy and collection efficiency.
  • Support additional accounting and administrative functions as needed.

What You Bring

Required Qualifications

  • High school diploma or GED.
  • Minimum of 5 years of Accounts Receivable, collections, credit, or related accounting experience .
  • Demonstrated success managing commercial collections and reducing aged receivables.
  • Strong communication and negotiation skills.
  • Proficiency in Microsoft Office, including Excel.

Preferred Qualifications

  • Associate's degree in Accounting, Finance, Business Administration, or related field.
  • Construction industry accounting experience.
  • Experience with ERP or accounting systems, preferably COINS.

What Makes You Successful

  • You are persistent, professional, and customer-focused.
  • You can confidently manage difficult conversations while preserving positive relationships.
  • You have strong analytical and problem-solving skills.
  • You thrive in a fast-paced environment and enjoy managing multiple priorities.
  • You take ownership of results and continuously seek process improvements.

Why Join Rieck Services?

At Rieck Services, you'll be part of a team that values collaboration, accountability, and continuous improvement. Your work will directly impact company performance by helping improve cash flow, strengthen customer relationships, and support operational success.

We offer:

  • Competitive compensation
  • Comprehensive benefits package
  • Stable, growing organization
  • Collaborative team environment
  • Opportunities to contribute and make a measurable impact
  • Professional growth and development opportunities

Ready to Make an Impact?

If you're an experienced Accounts Receivable professional who enjoys solving problems, improving processes, and driving collection results, we encourage you to apply today.

Rieck Services is an Equal Opportunity Employer and participates in E-Verify.  

We are committed to creating an inclusive workplace and welcome qualified candidates from diverse backgrounds.

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable in Remote vacancy
  •  ...Taylor County so that patients will not have to travel to surrounding cities for these services. Job Description The Accounts Receivable Specialist is responsible for the timely and accurate follow-up, collection, reconciliation, and resolution of patient accounts... 
    Accounts payable
    Full time

    Doctors' Memorial Hospital Inc.

    Remote
    1 day ago
  •  ...released. Change Order Management: Update billing to reflect approved change orders, ensuring accurate, authorized billing. Accounts Receivable (AR): Monitor aging reports, track outstanding payments, and proactively follow up on late payments. Reconciliation:... 
    Accounts payable
    Full time
    Contract work

    AmeriTech Contracting LLC

    Remote
    1 day ago
  •  ...you are looking to grow your career and thrive in a team environment, then we invite you to apply for this position. The Accounts Receivable Billing Specialist role is designed to support all aspects of Accounts Receivable and Billing, ensuring that all deadlines are... 
    Accounts payable
    Full time
    Contract work
    For contractors
    Work experience placement
    For subcontractor
    Work at office

    Batchelor Company

    Remote
    1 day ago
  • $15 - $17 per hour

     ...wants to make getting the job you need as easy as possible.  Job Description Randstad Williamson County is looking for an Accounts Receivable Specialist to work for a fast growing company in the area.  In this position, the candidate will be responsible for: -... 
    Accounts payable
    Full time

    Randstad

    Remote
    1 day ago
  •  ...What you’ll do Process and reconcile union dues payments received through payroll deductions, direct payments, and electronic transfers...  .... Maintain accurate membership and dues records within accounting and membership systems. Investigate and resolve... 
    Accounts payable
    Full time
    Work at office
    Local area

    Aviation Division

    Remote
    1 day ago
  •  ...investigate variances. Coordinate with Flight Operations, Accounting, Charter Sales, and Aircraft Management teams to ensure accurate...  ...in a professional and timely manner. Assist with accounts receivable follow-up and payment tracking. Support month-end closing and... 
    Accounts payable
    Full time

    Talon Air, LLC

    Remote
    1 day ago
  • $75k - $85k

     ...collections on track, working closely with project managers, accounting, customers, and general contractors to make sure every project...  ...with construction billing, contract administration, or accounts receivable Strong attention to detail and comfort reconciling numbers... 
    Accounts payable
    Full time
    Contract work
    For contractors

    Bhired

    Remote
    1 day ago
  •  ...Position Summary MUST LIVE IN NJ, PA, OR FL We are seeking a Billing Coordinator with a strong focus on Accounts Receivable to support our revenue cycle operations. This role is responsible for claim follow-up, payment posting, and resolving outstanding balances... 
    Accounts payable
    Full time
    Live in
    Work at office
    Remote work

    Delaware Valley Management

    Remote
    1 day ago
  • $20 - $25 per hour

     ...The Billing Specialist is responsible for managing day-to-day invoicing and accounts receivable activities while working closely with the Accounting Manager. This role is ideal for a detail-oriented professional who is comfortable with construction and project-based... 
    Accounts payable
    Full time
    Contract work

    Cogent Talent Solutions

    Oklahoma City, OK
    1 day ago
  •  ...Full-time Description The Accounts Receivable Follow Up Specialist accelerates cash flow and minimizes bad debt by proactively managing outstanding invoices. This role recovers revenue by investigating discrepancies, and resolving billing disputes. Requirements... 
    Accounts payable
    Full time

    Default Gebbs Healthcare Solutions

    Remote
    1 day ago
  • $15 per hour

     ...Accounts Receivable Clerk - Tier One Job Summary: Process payments for skilled nursing and assisted living facilities accurately and in a timely manner. Experience is not necessary. We will train the appropriate candidate. PAY RATE: $15 RESPONSIBILITIES:... 
    Accounts payable
    Full time

    Carespring

    Remote
    1 day ago
  •  ...auditing purposes. Coordinate with sales, customer service, and accounting teams to ensure billing accuracy. Respond to client...  ...year-end billing processes and reporting. Monitor accounts receivable and follow up on overdue payments. Support process improvements... 
    Accounts payable
    Full time
    Work at office

    Orthopedic Health Of Kansas City

    Remote
    1 day ago
  •  ...own it! Safe: Our safe work habits protect us all. Fun: We take our work seriously- not ourselves J SUMMARY The Accounts Receivable - Billing Specialist handles many types of transactions for a business while making sure it stays in good financial standing.... 
    Accounts payable
    Permanent employment
    Full time
    Temporary work
    Immediate start

    Bay Cities Container Corporation

    Remote
    1 day ago
  •  ...Description We are seeking a detail-oriented, organized person to join our team. The Accounts Receivable Clerk is responsible for the accurate and timely processing of incoming payments and monitoring customer accounts. The ideal candidate will have strong communication... 
    Accounts payable
    Daily paid
    Full time

    Holtzman Oil Corp./Holtzman Propane

    Remote
    1 day ago
  • Job Title: Accounts Receivable Clerk Job Functions, Unique Duties and Responsibilities: Essential Functions include but not limited to the following: Duties & Responsibilities: Daily Revenue Close & Reconciliation * Print preview... 
    Accounts payable
    Full time

    Bentwater Yacht

    Remote
    1 day ago
  •  ...a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent opportunity for someone looking...  ...resolve unapplied or misapplied cash. • Monitor accounts receivable and assist with collection efforts on outstanding invoices.... 
    Accounts payable
    Full time
    Work at office

    Helm

    Remote
    1 day ago
  •  ...Marketing Biller/ Accounts Receivable Specialist - Onsite Job Summary: We are seeking a detail-oriented and organized Marketing Biller to manage billing operations within our marketing agency. This role is responsible for ensuring accurate client invoicing,... 
    Accounts payable
    Full time

    The Egc Group

    Remote
    1 day ago
  • $18 - $20 per hour

     ...The Accounts Receivable Specialist will have the primary task of reviewing customer sales tax exemption forms and entering them into the system. The Accounts Receivable Specialist will enjoy a flexible schedule, with the goal of keeping customer information as current... 
    Accounts payable
    Full time
    Flexible hours

    Runnings

    Remote
    1 day ago
  • $63k - $70k

     ...Andreessen Horowitz to accelerate this mission. About The Role Reporting to the Financial Controller, the Junior Billing & Accounts Receivable Specialist will support collection activities, track slow-paying customers, and escalate unresolved accounts to the... 
    Accounts payable
    Full time
    Work at office
    Local area
    Relocation

    Eliseai

    Remote
    1 day ago
  •  ...Maintaining and updating records. Creating and managing client accounts. Reconciling account discrepancies. Maintain accurate...  ...~2+ years of experience in billing, invoicing, or accounts receivable; experience working from repair orders or in a fleet/diesel service... 
    Accounts payable
    Full time
    For contractors

    Penn Power

    Remote
    1 day ago
  • $46.8k - $53.82k

     ...team. In this vital role, you will take ownership of the financial lifecycle of our client accounts, accurately processing client billing and efficiently managing accounts receivable. If you have a sharp eye for numbers, excel at tracking active eligibility, and want to... 
    Accounts payable
    Full time
    Flexible hours

    Easterseals Iowa Careers

    Remote
    1 day ago
  •  ...Full-time Description We are seeking a detail-oriented and proactive Accounts Receivable Clerk to join our Accounting team. This role offers an excellent opportunity to contribute to the financial health of our organization by managing invoicing, collections,... 
    Accounts payable
    Full time
    Work at office

    Standard Safety

    Remote
    1 day ago
  • $55k - $75k

     ...Coordinator supports the Company’s sales and operations through accounting, billing, CRM, and administrative functions. This position is...  ...timely processing of orders, invoices, accounts payable and receivable, inventory transactions, and reconciliations while supporting... 
    Accounts payable
    Full time
    Work at office

    Air Treatment Inc

    Remote
    1 day ago
  •  ...Position Summary Helpful Hardware Company is seeking a detail-oriented and customer-focused Accounts Receivable Specialist. This role is primarily responsible for cash applications, collections, accounts receivable for email management, and customer account support.... 
    Accounts payable
    Full time
    Work at office

    Ace Hardware

    Remote
    1 day ago
  •  ...Troon’s Corporate office, located in Bradenton, FL, is pleased to announce an excellent career opportunity for a Billing Clerk/ Accounts Receivable Specialist (HOA)! We are seeking a highly motivated individual who is eager to learn, contribute, and advance their career... 
    Accounts payable
    Full time
    Work at office

    Troon

    Remote
    1 day ago
  • $21 - $24 per hour

     ...Reid Petroleum is seeking a detail-oriented Accounts Receivable Specialist to join our Accounting team. In this role, you'll serve as a key point of contact for both internal and external customers, handling billing, collections, and account reconciliation while delivering... 
    Accounts payable
    Full time

    Reid Petroleum Corp.

    Remote
    1 day ago
  •  ...checks, ACH, wire transfers, and credit card payments.  ~ Maintain accurate customer account records and apply payments to the appropriate invoices.  ~ Monitor accounts receivable aging reports and follow up on past-due accounts.  ~ Contact customers regarding outstanding... 
    Accounts payable
    Full time
    Work at office

    Dixie Electric, Plumbing, Air, And Doors

    Remote
    1 day ago
  •  ...and Billing Coordinator Job Description Department: Accounting and Office Administration Reports To: Office Manager Status...  ...to answer basic customer questions Office Support Receive and distribute company mail Provide general administrative... 
    Accounts payable
    Hourly pay
    Full time
    Work at office
    Monday to Friday

    A-abel Family Of Companies

    Remote
    1 day ago
  •  ...Joseph Buick GMC is seeking a detail-oriented and dependable Accounts Receivable Clerk to join our growing automotive dealership team. The ideal candidate will have strong organizational skills, excellent communication abilities, and experience handling dealership... 
    Accounts payable
    Full time
    Work at office

    Joseph Buick Gmc

    Remote
    1 day ago
  •  ...· Good customer relations and ability to communicate clearly · High degree of accuracy and keen attention to details · Prior accounting experience preferred Essential Functions and Responsibilities:   · Record payments to folios and owner accounts · Prepare daily... 
    Accounts payable
    Full time
    Casual work
    Monday to Friday

    Brett/robinson Openings

    Remote
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable. Be the first to apply!