Accounts Receivable Specialist
$55k - $65kCreative Financial Staffing
Accounts Receivable Specialist Akron, Ohio | $55,000–$65,000 | Full-Time We are looking for a detail-focused and dependable Accounts Receivable Specialist to support our accounting operations in Akron, Ohio. This role is essential in managing incoming payments, maintaining accurate customer accounts, and supporting the financial health of the organization. Our team is built on collaboration, accuracy, and continuous improvement. As an Accounts Receivable Specialist, you will work closely with accounting professionals to ensure efficient cash flow processes and strong customer account management while gaining valuable hands-on experience in receivables. Key Responsibilities The Accounts Receivable Specialist will: Prepare and issue customer invoices accurately and on schedule Monitor outstanding balances and support the collections process through professional customer communication Record and apply incoming payments to appropriate accounts Reconcile customer accounts and resolve billing discrepancies Assist in maintaining accurate accounts receivable records Generate basic AR reports to support financial review and decision-making Collaborate with internal teams to ensure accurate billing and payment tracking Qualifications To succeed as an Accounts Receivable Specialist, candidates should have: High school diploma or equivalent required Previous exposure to accounting or finance preferred but not required Strong proficiency in Microsoft Excel and basic MS Office tools Excellent attention to detail and accuracy in data entry Strong communication skills and a team-oriented mindset Ability to stay organized and manage multiple priorities What We Offer Competitive salary of $55,000–$65,000 based on experience Supportive and collaborative work environment Opportunity to grow within accounting and finance functions Hands-on experience working alongside experienced accounting professionals If you are motivated, organized, and eager to build your career in finance, we encourage you to apply for this Accounts Receivable Specialist opportunity in Akron, Ohio. EB-9831997892 #J-18808-Ljbffr
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- ...experience will move you to the front of the line! Great for accounting or business management student Part-time Position... ...is NOT a remote work position. • Accounts payable, accounts receivable, general ledger, and taxes • Must learn product and support...Part timeWork at officeMonday to Friday
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$60k - $65k
...Job Full Description Accounts Payable Specialist (Direct Hire | $60K-$65K) Cuyahoga Falls, OH Full-Time | Direct Hire (Permanent Role) Salary: $60,000 - $65,000 per year Now Hiring - Immediate Opening! Express Employment...Weekly payPermanent employmentFull timeContract workImmediate start- ...Inc. - Barberton, Ohio Department: Accounting / Finance Reports To: Controller... ...detail-oriented Senior Accounts Payable Specialist to lead core accounts payable operations... ...resolve discrepancies with Procurement and Receiving Review and approve invoice coding to...Weekly pay
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$55k - $65k
Accounts Payable Specialist Akron, Ohio | Manufacturing Industry | $55,000-$65,000/year | Full-Time We are seeking a detail-oriented Accounts Payable... ...financial documentation Collaborate with purchasing, receiving, and accounting teams Requirements To be successful as an...Weekly payFull time- ...Accounts Payable Specialist Our client in the building products industry is seeking an Accounts Payable Specialist to join their finance team in Akron, OH, on a temporary basis. This is an excellent opportunity for an accounting professional who thrives in a fast-paced...Temporary workWork at office
- ...Dental insurance Health insurance Paid time off Vision insurance Company: Auris Noble LLC Title: Administrative & Accounts Payable Specialist Position: Full Time w/ Benefits Who We Are: Auris Noble is a vertically integrated facility specializing in the...Full timeWork at officeRelocationMonday to Friday
- ...for Marine Services, ensuring invoices are issued promptly. Prepare billing/invoices and project administration Monitor accounts receivable and follow up on aging invoices to ensure timely payment. Cost-Plus Billing ~ Implement and oversee cost-plus billing...Full timeFor contractorsLocal area
- ...The Finance Assistant provides essential administrative and accounting support to the Finance Department. This role is responsible for... ...& Recordkeeping # Process accounts payable and accounts receivable transactions # Record deposits, withdrawals, wires, and other...Part timeWork at office
- ...Accounts Payable Specialist Enthusiast Auto Holdings (EAH) is a highly successful e-commerce company in the automotive aftermarket parts industry... ...: Monitor transactions for product that has been received or shipped to customer, but not invoiced in the accounting...
- ...OHCA - Ohio Health Care Association is seeking a Billing Specialist for a full-time position located in Fairlawn, Ohio. This role entails... ...resident billings, processing cash receipts, and monitoring accounts. Ideal candidates will have at least 3–5 years of experience in...Full time
$60k - $70k
...Job Title: Billing Specialist Location: Akron, Ohio (Hybrid Schedule) Salary Range: $60,000-$70,000 depending on experience Benefits: Comprehensive benefits package, paid time off (PTO), bonus eligibility Why This Opportunity Stands Out (Billing Specialist...$40k - $60k
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- ...purchasing materials, shop supplies, and subcontracting ** ** Labor entry review and adjustments ** ** Back up Accounts Payable and Accounts Receivable ** ** Comply with federal, state, and local requirements ** ** Qualifications: ** ** Must have previous...Temporary workWork at officeLocal areaMonday to Friday
$50k - $60k
...Bookkeeper Salary: $50,000-$60,000 We are looking for a motivated Bookkeeper to support our finance team with day-to-day accounting and recordkeeping functions. This role is ideal for someone who enjoys working behind the scenes to keep financial operations...Work at office- ...work, and play, our door is always open. A Typical Day... Receives operational data for entry into the client's bookkeeping system... ...all checks are endorsed properly and deposited into the proper account each day. Prepares all charge card transactions on the day...Work experience placementLocal area
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