Accounts Receivable Specialist
$41.6k - $45.76kCFS
Be a key contributor to the company's financial health and cash flow operations. Gain hands-on experience with Sage Intacct and modern accounting processes. Work closely with leadership and cross-functional teams, increasing your visibility within the organization. Join a stable accounting team with opportunities to improve processes and drive efficiencies. Develop expertise in collections, customer account management, and financial reporting. Enjoy a role that combines analytical problem-solving with relationship management. Contribute to process improvements and automation initiatives that enhance operational effectiveness. Salary: $41,600 - $45,760 Why This Opportunity Stands Out Be a key contributor to the company's financial health and cash flow operations. Gain hands-on experience with Sage Intacct and modern accounting processes. Work closely with leadership and cross-functional teams, increasing your visibility within the organization. Join a stable accounting team with opportunities to improve processes and drive efficiencies. Develop expertise in collections, customer account management, and financial reporting. Enjoy a role that combines analytical problem-solving with relationship management. Contribute to process improvements and automation initiatives that enhance operational effectiveness. Key Responsibilities For The Accounts Receivable Specialist Generate and distribute customer invoices accurately and on time through Sage Intacct. Apply cash receipts, process customer payments, and reconcile accounts receivable transactions. Monitor aging reports and manage collections to ensure timely payment of outstanding balances. Investigate and resolve billing discrepancies, payment issues, and customer account inquiries. Reconcile customer accounts and maintain accurate AR records and supporting documentation. Assist with month-end close activities, AR reporting, and audit requests. Qualifications For The Accounts Receivable Specialist 2+ years of accounts receivable, billing, or collections experience. Hands-on experience with Sage Intacct required. Strong understanding of accounts receivable processes, reconciliations, and cash application. Proficiency with Microsoft Excel and accounting systems. Associate's or Bachelor's degree in Accounting, Finance, or related field preferred. #INSEP2026 #J-18808-Ljbffr
$20 - $24 per hour
...Full-time Description Job Summary: The Accounts Receivable and Payables Specialist will be responsible for managing billing, processing vendor invoices, reconciling accounts, and supporting the accounting team with daily and monthly financial tasks. This role...SuggestedFull timeWork at officeHonda
Akron, OH1 day ago- ...Becker Americas is seeking an Accounting Assistant to join their growing team. The Accounting Assistant supports the organization’s financial operations with Accounts Receivable, invoicing, and other related accounting tasks. This role is essential to ensuring accurate...Suggested
Becker Americas
Akron, OH2 days ago - ...Accounts Receivable SpecialistAccounts Receivable Specialist will play a key role in the order-to-cash process, you will be chasing outstanding invoices on your own portfolio to ensure payments are collected on a timely manner and within goals set by the Management Team...SuggestedPermanent employmentFor contractors
Parker
Akron, OH4 days ago - ...Accounts Receivable/Cash Application Specialist The Accounts Receivable/Cash Application Specialist is responsible for accurately and efficiently applying customer payments to accounts receivable, researching payment discrepancies, and maintaining accurate customer...SuggestedDaily paidFor contractorsLocal areaImmediate start
Famous Supply
Akron, OH5 days ago - ...the medical diagnostics, pharmaceutical, biotech, and food industries. We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Finance team. In this role, you will be responsible for supporting accounts receivable operations by ensuring...SuggestedFull timeWork at office
Integra Biosciences
Hudson, OH1 day ago - ...Job Description Job Description Summary The Accounting Clerk is responsible for coordinating and continuously improving invoice... ...Ability to following instructions for implementing accounts receivables/credit procedures. Ability to effectively speak to supervisors...Work experience placementWork at officeLocal areaMonday to FridayFlexible hours
Metalico
Akron, OH13 days ago - ...Accounts Payable / Accounting Clerk We are looking for a detail-oriented, dependable, and motivated Accounts Payable / Accounting... ...reviews in collaboration with the sales team Monitor accounts receivable aging and follow up on past-due accounts Reconcile customer...Contract workLocal area
Heartland Paving Partners
Akron, OH3 days ago - ...Accounts Receivable Specialist Myers Industries, Inc. is a leading manufacturer of a wide range of polymer products for industrial, agricultural, automotive, commercial and consumer markets. We are also the largest distributor of tools, equipment and supplies for the...Work at office
- ...Andress LPA , a multi-state law firm with an administrative center in Fairlawn, Ohio, has an immediate opening for a full-time Accounting Assistant to support the Accounting Department. Duties and Responsibilities: Apply incoming payments (checks, ACH, wire transfers...Full timeWork at officeImmediate start
Roetzel & Andress
Fairlawn, OH8 days ago $19.28 - $23.14 per hour
...Camping World is seeking an Accounting Clerk to join our growing team. What You’ll Do: Review deal paperwork for thoroughness and accuracy prior to sending to Accounting hub for processing Verification of key data between deal paperwork and system Communicate...Hourly payFull timePart timeLocal areaCamping World Holdings, Inc.
Akron, OH3 days ago- ForTec Medical, Inc. is seeking an Accounts Receivable Administrator to join our team in Hudson, Ohio. The role supports the AR and Collections Department, manages a shared inbox, updates POs, processes credit card payments, and handles billing and portal invoicing. You...
$1,100 per month
...Accountant Assistant We are hiring an experienced Accountant Assistant to join our growing team in Akron. In this role, you will work closely with our senior accountant to support financial operations and ensure compliance with regulations and company policies. Your responsibilities...Temporary workPart timeFixed term contractWork experience placementShift workWant More
Akron, OH3 days ago$41.6k - $45.76k
...Accounts Payable Specialist Salary: $41,600 - $45,760 Why This Opportunity Stands Out: Play a critical role in maintaining the financial health and efficiency of the organization. Gain exposure to accounting, finance, and operations teams...Weekly payWork at officeCreative Financial Staffing
Akron, OH4 days ago- ...Heartland Paving Partners in Akron, OH is seeking an Accounts Payable / Accounting Clerk to join our accounting team. You will process vendor invoices, reconcile accounts, and support payables, receivables, and job costing in a fast-paced, collaborative environment. The...
S. , CO
Akron, OH4 days ago - ...role. This position is reconciling vendor invoices/credits to received purchase orders, with a high level of interaction with the... ...· Verify proper approval on invoices · Research and resolve accounts payable issues with internal departments and vendors · Process...Part timeFor contractorsLocal area
Famous Supply
Akron, OH1 day ago - ...Accounting Clerk Born from performance and inspired by icons, Legends Global has built a legacy of powerful results with the leaders... ...telephones, provide customer service and office support Accounts Receivable: receipt and posting of payments; make bank deposits...Part timeSeasonal workWork at officeNight shiftWeekend work
$37.44k - $41.6k
...Job Title: Accounts Payable (AP) Clerk Location: On-site in Fairlawn, OH Schedule: Monday–Friday Salary: $37,440 – $41,600 (based on experience) Why This Opportunity Stands Out Supportive, team-oriented environment with a strong sense of collaboration Leadership that...Monday to FridayCFS
Akron, OH3 days ago- The accounts payable clerk will serve in a hybrid role as vendor maintenance support and a backup to the expense analyst. This role reports to the Manager OTC & AP for ensuring expense transactions are appropriately processed and procedures and controls are effectively...Work experience placement
- ...Quanex is seeking an Accounts Payable Specialist to join our team in Akron, OH. You will process vendor invoices, manage employee expenses through Certify, and handle payments via ACH in a fast-paced, high-volume environment. Responsibilities include matching payments...
Quanex
Akron, OH4 days ago $45k
...Accounts Payable Specialist Location: On Site in Akron, OH Schedule: Monday Friday Salary: $45,000 $55,000 What Sets Us Apart? Family-oriented culture that values work-life balance Locally owned business with a strong reputation and loyal vendor relationships Supportive...Work at officeLocal areaCreative Financial Staffing
Akron, OH3 days ago$58k
...Accounts Payable (AP) Clerk The AP Clerk supports daily accounting operations by processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. This role helps keep the company's financial processes organized, efficient, and compliant...Weekly payCreative Financial Staffing
Akron, OH3 days ago- ...Accounts Receivable Clerk We are seeking an Accounts Receivable Clerk to cover for medical leave. This is a part-time position working about 20 to 25 hours each week. Job Duties: # Process invoices and statements for mailing and ensure prompt delivery to customers...Temporary workPart time
- ...Job Description Job Description Now Hiring: Accounting Assistant Are you detail-oriented, organized, and comfortable working with... ...payables into the system * Post cash payments for accounts receivable * Log customer returns and process credits as needed *...Hourly payTemporary workWork at officeImmediate startMonday to Friday
Mancan
Wadsworth, OH3 days ago $17 per hour
...not limited to: Maintains confidentiality with regard to accounting departmental issues. Updates and maintains log information... ...invoicing date and amount due to ensure all utility bills are received and processed on time. Ensures all delivery receipts/packing...Full timeOriana House
Akron, OH3 days ago- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support day-to-day invoice and payment operations for... ...• Maintain positive relationships with vendor accounts receivable contacts to keep supplier accounts current and prevent service...Long term contractFor contractors
Robert Half
Akron, OH18 days ago - ...role. This position is reconciling vendor invoices/credits to received purchase orders, with a high level of interaction with the... ...· Verify proper approval on invoices · Research and resolve accounts payable issues with internal departments and vendors · Process...Part timeFor contractorsLocal area
Famous Supply
Akron, OH27 days ago - ...Employee Referral Bonuses ~ Service Awards Join our company - you CAN make a difference. Job Description The Accounts Receivable Administrator position assists and facilitates in the overall operations of the Accounts Receivable and Collections Department...Work experience placementWork at officeLocal area
ForTec Medical
Hudson, OH5 days ago $25 - $30 per hour
...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 ****@*****.***. Vaco by Highspring also wants all applicants to know their...Contract workFor contractorsWork at officeLocal areaVaco
Wadsworth, OH2 days ago- ...Overview Talent Specialist at LHH (Formerly Accounting Principals). LHH Recruitment Solutions is partnering with our client in their search for an Accounts Payable Specialist to join their location in Kent, OH. The main responsibilities will focus on full cycle accounts...Full time
LHH
Kent, OH2 days ago - ...Behind Them Matters Too. We’re Looking for an Experienced Accounts Payable Specialist to Join Our Finance Team! This Is a Great Opportunity for... ...Success Looks like Invoices Are Entered Accurately. Vendors Receive Timely Answers. Discrepancies Are Researched Instead of...Temporary workLocal area
Leppo Rents
Kent, OH5 days ago
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