Accounts Receivable Specialist
Xenon Arc
About Xenon Arc At Xenon arc, we're transforming how producers connect with their customers. We partner with leading companies—ranging from industrial chemical manufacturers to global food ingredient providers—to solve complex challenges in reaching and serving hard-to-access markets. By acting as an extension of our clients' brands, we help them grow sales, optimize operations, and embrace digital transformation. Our teams bring technical expertise, innovative digital tools, and a customer-focused approach to drive exceptional results. We don't just distribute products—we create solutions that strengthen client‑customer relationships and build lasting success. FLSA Classification Non-Exempt Reports to Accounts Receivable Manager Essential Job Duties Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable Drafts correspondence for standard past‑due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment both by phone and e‑mail, to ensure timely payments on open invoices Assists customers with disputes, inquires, and questions surrounding payment history Research customer discrepancies and past‑due amounts with the assistance of other staff; booking small adjustments, credit memo/refund requests. Generates recurring reports on the status of unpaid accounts and any repayment progress Collaborates with team to reconcile accounts receivable on a periodic basis Maintains and updates customer files, including name or address changes, mergers, or mailing attentions Assists Account Managers in reconciling revenue accounts each month Relays changes of information to appropriate employees Performs other related duties as assigned Basic Qualifications Minimum of 2 years of experience in billing, collections, AR or a related financial role, required Strong knowledge of credit and collection best practices, required Excellent verbal and written communication skills, required Proficiency in Microsoft Office Suite (Excel, Word, Outlook). Experience using D365 a plus! Demonstrated ability to effectively collaborate with teams across different departments to achieve common objectives Ability to prioritize work for multiple tasks, projects, and deadlines Strong organizational skills and the ability to maintain accurate records and documentation Effective problem‑solving skills Ability to work both independently and with a team in a fast‑paced environment Ability to anticipate work needs and interact professionally with customers Preferred Qualifications Associate's and/or bachelor's degree in accounting, finance, or a related field preferred Location & Commitments Full‑time, temp to hire Reports to office in Bellevue, WA Work Schedule: 4 days in‑office, 1 day work from home Benefits We offer competitive benefits: 2 medical plan offering with generous employer contributions, 100% employer paid dental, and vision for employees, and 401k with company match. Vacation — Annual accrual is 80 hours, prorated based on start date. Sick Time — 1 hour for every 40 hours worked Paid Holidays - New Year's Day, MLK Jr. Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Thanksgiving, Day after Thanksgiving, Christmas Eve & Christmas Day Physical Demands Must be able to remain in a stationary position Must be able to operate a computer Travel Required Minimal (up to 10%) Equal Employment Opportunity Statement It is the policy of Xenon arc to grant equal employment opportunity to all applicants and employees without regard to race, color, national origin, ethnicity, marital status, parental status, disability, veteran status, age, religion, political affiliation, gender, sex, gender identity, or sexual orientation. It is the intent and desire of Xenon arc that equal employment opportunity will be provided in all phases of the employment relationship. Xa is a Title VII employer and strictly prohibits any type of discrimination or harassment based on any of the characteristics mentioned above. Employment opportunities and pay are and shall be open to all qualified applicants solely based on their experience, skills, and abilities. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. #J-18808-Ljbffr
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$22 - $27 per hour
...Accounts Payable and Receivable Specialist Base pay range $22.00/hr - $27.00/hr Key Responsibilities Process vendor invoices, match purchase orders, and ensure timely payments in accordance with company policies. Monitor accounts payable aging and resolve discrepancies...SuggestedFull time$24 - $27 per hour
...Accounts Receivable Specialist (Contract-to-Hire) Location: Northern Kentucky Pay: $24.00 - $ 27.00/hour Position Type: Contract-to-Hire Job Overview We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join our...SuggestedHourly payContract workTemporary workLocal area$24 - $27 per hour
...Accounts Receivable Specialist (Contract-to-Hire) Location: Northern Kentucky Pay: $24.00 - $27.00 per hour Position Type: Contract-to-Hire Job Overview We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join our team. This role will...SuggestedHourly payContract workTemporary workLocal area$22 - $25 per hour
...Accounts Receivable Specialist We are seeking a detail-oriented Accounts Receivable Specialist to join a fast-paced accounting team. This position is heavily focused on high-volume business-to-business collections and cash application activities within an ERP environment...SuggestedDaily paidTemporary work$24 - $27 per hour
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$21 - $26 per hour
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- Lee Hecht Harrison Nederland B.V. in Cincinnati/Northern Kentucky is seeking an Accounts Receivable Specialist for a contract-to-hire role. You will handle cash application, billing, and collections, ensuring customer accounts are accurate and up-to-date. The ideal candidate...Contract work
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- ...rapidly growing retail business is looking for an accomplished, upbeat, and friendly individual to join our team as an Accounts Receivable Specialist. The successful candidate for this role will have a strong command of the company's billing and customer service policies...Hourly payDaily paidWork at office
$23 - $25 per hour
...Accounts Receivable Clerk Job Title: Accounts Receivable Clerk Location: Fort Wright, Kentucky Pay: $23 to $25 per hour Schedule: 1st shift Job Type: Contract to hire LHH is partnering with our client to hire an Accounts Receivable Clerk to support a busy accounting...Hourly payContract workTemporary workWork experience placementWork at officeLocal areaDay shift$21 - $24 per hour
...Accounts Receivable Clerk LHH Recruitment Solutions is supporting a growing organization seeking an Accounts Receivable Clerk to join their accounting team. This role is heavily focused on cash application and business-to-business collections, with additional...Hourly payTemporary workLocal area$22 - $25 per hour
...Accounts Receivable Specialist We are seeking a detail-oriented Accounts Receivable Specialist to join a fast-paced accounting team. This position is heavily focused on high-volume business-to-business collections and cash application activities within an ERP...Hourly payDaily paidTemporary workLocal area$21 - $26 per hour
...Accounts Receivable Associate Pay: $21 - $26 per hour Raymond Storage Concepts is a leading provider of customized material handling solutions, dedicated to warehouse and fleet optimization. Covering Ohio, Kentucky, Southeast Indiana and West Virginia, Raymond Storage...Hourly payTemporary workWork at office- ...Overview 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...Work at office
- ...Builders Capital Exchange is looking for an Accounting Clerk to join our growing Accounting team. The Accounting Clerk will be responsible for performing a variety of accounting, and administrative tasks to ensure the company’s financial records are accurate and up to...Full timeWork at officeRemote workFlexible hours
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- ...Accounting Clerk LHH is partnering with a growing organization in the Cincinnati, OH (West Chester area) to identify an Accounting... ...Qualifications At least 1 year of accounting, bookkeeping, accounts receivable, accounts payable, finance support, or administrative...Contract workWork at officeMonday to FridayFlexible hours
$26 - $30 per hour
...a Great Place to Work for five consecutive years (2021–2025), the firm has also earned multiple Best Places to Work awards. Accounts Receivable Assistant Job Description: The Accounts Receivable Assistant will be working closely with and supporting the Accounting...Full timeTemporary workWork at officeRemote work- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support financial operations for a long-term contract opportunity in Cincinnati, Ohio. This role focuses on maintaining accurate receivables, applying incoming payments, and helping...Long term contract
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