Accounts Receivable Specialist
$60k - $70kCreative Financial Staffing
Job Title: Accounts Receivable Specialist Location: Cleveland, OH Salary Range: $60,000-$70,000 Position Overview: (Accounts Receivable Specialist) The Accounts Receivable Specialist will be responsible for managing daily cash application activities, processing client payments, researching account discrepancies, and supporting the overall accounts receivable function. This role offers an excellent opportunity for an accounting professional looking to expand their receivables expertise while gaining exposure to broader accounting operations. The ideal candidate is detail-oriented, self-motivated, and enjoys problem-solving within a dynamic work environment. Why This Opportunity Stands Out: (Accounts Receivable Specialist) Join a growing accounting team with opportunities for long-term career development Expand your accounts receivable and cash application expertise in a highly visible role Diverse responsibilities that combine transaction processing, account research, and client interaction Collaborative environment where employees are encouraged to contribute ideas and process improvements Stable organization with a strong commitment to employee growth and professional development Opportunity to work closely with accounting leadership and support key financial operations Key Responsibilities: (Accounts Receivable Specialist) Apply and post daily cash receipts, including checks, wire transfers, ACH payments, and credit card transactions Process incoming payments while ensuring compliance with company policies and accounting procedures Verify, code, and accurately post cash receipts to customer accounts Prepare daily bank deposits and reconcile deposits to the accounting system Generate and distribute daily cash activity reports Research account discrepancies and investigate payment application issues Assist with resolving client billing concerns and payment-related inquiries Support month-end and year-end close activities, including reconciliations and reporting tasks Maintain accurate financial records, documentation, and supporting files Assist with special projects, process improvement initiatives, and other accounting department needs Provide outstanding internal and external customer service while meeting critical deadlines Qualifications: (Accounts Receivable Specialist) 1-3 years of accounts receivable, cash application, general accounting, or related experience preferred Strong understanding of payment processing, account reconciliation, and receivables management Proficiency in Microsoft Excel, Microsoft Word, and data entry functions
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- J-18808-Ljbffr Creative Financial Staffing
$19 - $22 per hour
AmTrust Financial Services Inc. is seeking an Accounts Receivable Representative to handle receivables, inquiries, and resolutions with customers and internal teams. The role focuses on accuracy, timely communication, and adapting to a dynamic environment. The position...SuggestedHourly pay- NELSON Worldwide is seeking an organized and detail-oriented Accounts Receivable Specialist to manage assigned receivable accounts and support timely collection of outstanding invoices. The ideal candidate will have strong communication skills, a professional approach,...SuggestedContract workWorldwide
- Description We are seeking an experienced Accounts Receivable Specialist to manage the firm's receivables process, with a focus on legal e-billing, collections, invoice resolution, and appeals. The ideal candidate has law firm or professional services experience and understands...SuggestedWork at office
$50k
What You'll Do Frantz Ward is seeking an experienced Accounts Receivable Specialist to join our Accounting team. This is an excellent opportunity for someone with accounts receivable experience who enjoys working with people and wants the opportunity to expand their skills...SuggestedFull timeWork at officeLocal area$60k - $70k
Our Finance/Accounting department has an excellent opportunity for an Accounts Receivable Specialist in any of our offices. This is a non-exempt remote position that reports to the Accounts Receivable Supervisor. This role is responsible for managing client accounts and...SuggestedTemporary workWork at officeRemote work- ...Description. This role is responsible for managing customer credit accounts and monitoring credit limits to minimize risk while supporting... ...Experience in a credit, collections, or accounts receivable role in a business-to-business environment preferred. Strong credit...Full timeWork at office
- ...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
Dodd Camera Holdings
Cleveland, OH4 days ago - ...Job Description Job Description Job Overview We are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our Finance team. This role is responsible for managing key aspects of the accounts receivable process, including payment processing...Local area
- ...responsive to the needs of the business. THE OPPORTUNITY As a Group Accounting Clerk, you will play an important role within our U.S. Finance... ...data and support W-9 and annual 1099 processing. Accounts Receivable & Cash Management Process customer cash receipts and apply...Weekly payWork at office
- ...Accounts Payable AssociateThe Accounts Payable Associate supports the Accounting Department by managing and executing all aspects of the company's accounts payable functions. This role is essential to maintaining financial accuracy, supporting project teams, and ensuring...Full timeContract workFor subcontractorWork at office
Stark Enterprises
Cleveland, OH18 hours ago - ...Accounts Payable SpecialistOur client, a leading organization in the manufacturing industry, is seeking a dedicated Accounts Payable Specialist to join their team. As an Accounts Payable Specialist, you will be part of the Shared Services department supporting the accounting...Full timeTemporary workFlexible hours
Experis
Cleveland, OH3 days ago - ...Position Summary Effective accounts payable processing. Performs supplier validation, a variety of monthly accounts payable transactions, and payment distribution to meet monthly deadlines and closings and ensures supplier invoice and payment transactions are processed...Permanent employmentTemporary workFor contractorsWork at office
Parker Hannifin Corporation
Cleveland, OH1 day ago $48k - $54k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full time Cleveland, OH, US Salary Range: $48,000.00 To $54,000.00 Annually Job Title Department FLSA...Full timeWork at officeLocal areaJudson Smart Living
Cleveland, OH2 days ago$20 - $25 per hour
...Accounts Payable Specialist The Accounts Payable Specialist manages day-to-day AP activities for 15 related entities operating across 30+ facilities... ...three-way matching of purchase orders, invoices, and receiving documentation where applicable; research discrepancies and...Hourly payWeekly payFull timeWork at officeCenters for Dialysis Care
Cleveland, OH1 day ago- #LI-OD1 #LI-Hybrid Essential Functions and Primary Duties Perform day-to-day accounts payable activities, including reviewing, validating, coding, and processing invoices in accordance with company policies and approval requirements. Maintain vendor master...Work at office
CBIZ
Cleveland, OH3 days ago - ...Job Description Job Description We are looking for a detail-focused Accounts Payable Clerk to join a well-established organization on a part-time, onsite basis. This contract-to-permanent opportunity is ideal for someone who enjoys accurate financial processing, values...Permanent employmentContract workPart timeWork at officeFlexible hours
Robert Half
Cleveland, OH15 days ago - ...Hospitality Group The Metropolitan at The 9 Downtown Cleveland, OH Accounts Payable Clerk Employment Type: Full-Time, Non-Exempt Reports... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color,...Hourly payFull timeWork at officeWorldwide
- ...Friday 8am thru 4:30pm Join our dynamic team as a full-time Accounting Clerk and become a vital part of our fast-paced distribution... ...the day-to-day accounting duties in accounts payable, accounts receivable and general ledger. Role and Responsibilities Accounts...Full timeMonday to Friday
State Crest Carpet & Flooring, Inc.
Bedford, OHmore than 2 months ago - ...unauthorized invoices and expenses Maintain 1099s and generate report at year end Qualifications ~ Bachelor's degree in Accounting or related field ~1 - 2 years in accounting or related field ~ Strong understanding of General Ledger system and Accounts...Work at office
Austin Powder Company, US & Canada
Beachwood, OH2 days ago - ...A leading powder manufacturer in Beachwood, Ohio, is seeking an Accounts Payable Specialist to ensure accurate and efficient processing of vendor invoices. The role requires at least 3 years of accounts payable experience and an associate's degree in accounting or business...Work at officeRemote work
Austin Powder Company, US & Canada
Beachwood, OH18 hours ago $50k - $55k
...Job Title: Accounts Payable Specialist Location: Lakewood, Ohio | Hybrid Salary: $50,000 - $55,000 + Bonus Benefits: PTO, 401(k) match, Profit sharing, Health Benefits Why This Opportunity Stands Out (Accounts Payable Specialist): Hybrid schedule...Work at officeCreative Financial Staffing
Lakewood, OH4 days ago- ...Accounts Payable Specialist - Full-Time (Non-Exempt) GNCO, Inc. | Independence, OH Reports To: Director of Operations Benefits: Medical, Dental, Vision, 401(k) + 3 weeks PTO JOB SUMMARY The Accounts Payable Specialist is responsible for the accurate...Full timeWork at officeLocal areaImmediate start
GNCO Inc.
Independence, OH1 day ago - ..., and has been a Top Places to Work winner for fourteen consecutive years. JFSA of Cleveland is hiring a full-time Accounts Payable Specialist to provide timely payment of vendor invoices and expense reimbursement. They are responsible for the accurate coding of...Full timeWork at officeFlexible hours
Jewish Family Service Association of Cleveland
Beachwood, OH3 days ago - ...unauthorized invoices and expenses Maintain 1099s and generate report at year end Qualifications ~ Bachelor's degree in Accounting or related field ~1 - 2 years in accounting or related field ~ Strong understanding of General Ledger system and Accounts...Work at officeRemote work
Austin Powder Company, US & Canada
Beachwood, OH1 day ago - ...feel more like family. Job Summary Overview The Accounts Payable Specialist ensures accurate, efficient, and timely processing of... ...Perform 3-way match on all inventory purchases (purchase order, receiving document and vendor invoice) Generate payments to...For contractorsWork experience placementFor subcontractorWork at officeRemote workMonday to Friday
Austin Powder
Beachwood, OH2 days ago - ...professional growth Approaches work with humility, excellence, and a servant-leader mindset Associates degree in finance, business, accounting, or related field Experience in finance, operations, or administrative support Strong proficiency in Excel or Google Sheets...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 area- 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 and...Work at office
- Job Summary The Accounting Assistant is responsible for supporting basic accounting and administrative functions. Benefits Employee discounts... ...Assist in weekly check runs Prepare weekly accounts receivable report for VP of Finance Other applicable duties as assigned...Local areaFlexible hours
$65k - $80k
...Our Finance/Accounting department has an excellent opportunity for an E-Billing Coordinator in any of our offices. This is a non-exempt... ...Billing sites. This role will work closely with all e-billing Specialist to ensure correct rates are uploaded and approved by the client...Temporary workWork at officeLocal areaRemote workBakerHostetler Career
Cleveland, OH18 hours ago
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