Accounts Receivable Specialist

Accounts Receivable Specialist
Location

Onsite role in Dayton, OH

About the Company:
Join a well-established and highly reputable company with over 50 years of success. We offer competitive compensation, a stable and tenured staff, and the opportunity to work with high-profile clients. Our family-oriented culture promotes a great work-life balance, making this an excellent environment for career growth.

Key Responsibilities of the Accounts Receivable Specialist:

• Build and maintain strong relationships with key B2B clients to ensure timely collection of revenue.
• Verify transaction details, compute charges and refunds, and prepare and distribute invoices.
• Identify and follow up on delinquent accounts and insufficient payments.
• Prepare financial reports by collecting, analyzing, and summarizing account information.
• Reconcile statements and transactions to ensure account accuracy.
• Investigate and resolve account discrepancies by reviewing documentation and making necessary adjustments.
• Prioritize the Cash Flow Aging Report to maintain effective cash flow management.

Preferred Qualifications of the Accounts Receivable Specialist:

• 3+ years of experience in B2B collections and accounts receivable
• Strong proficiency in Microsoft Excel
• Bachelor's degree in Accounting, Finance, or a related field is a plus