Creative Financial Staffing
Creative Financial Staffing | Accounts Receivable Specialist OH | dayton, oh
Creative Financial Staffing, Dayton, Ohio, United States,
Accounts Receivable Specialist
Dayton, OH
Full-time | Onsite
Join a growing team for a leading manufacturing company known for innovation and excellence. We are seeking a dedicated Accounts Receivable Specialist to manage billing and collection processes while contributing to ongoing success.
What You'll Do:
Manage Accounts Receivable : Handle the full accounts receivable cycle, including invoicing, collections, and customer account maintenance.
Monitor Outstanding Balances : Proactively follow up on overdue accounts and work to resolve payment issues.
Reconcile Accounts : Ensure accurate billing and timely resolution of discrepancies.
Customer Communication : Build strong relationships with clients, providing exceptional customer service and support for billing inquiries.
Collaboration : Work closely with the sales and finance teams to ensure accurate and up-to-date account records.
What We're Looking For:
Experience : 2+ years of experience in accounts receivable or related financial roles, preferably within the manufacturing industry.
Education : High school diploma required; Associate's degree in Accounting, Finance, or related field is a plus.
Skills :
Strong knowledge of
accounts receivable
processes and
billing systems .
Proficiency with
accounting software
and Microsoft Excel.
Excellent
organizational
and
communication skills .
Detail-Oriented : Accuracy is key in managing financial records and collections.
#LI-RM1 #LI-Onsite #ZRCFS
Join a growing team for a leading manufacturing company known for innovation and excellence. We are seeking a dedicated Accounts Receivable Specialist to manage billing and collection processes while contributing to ongoing success.
What You'll Do:
Manage Accounts Receivable : Handle the full accounts receivable cycle, including invoicing, collections, and customer account maintenance.
Monitor Outstanding Balances : Proactively follow up on overdue accounts and work to resolve payment issues.
Reconcile Accounts : Ensure accurate billing and timely resolution of discrepancies.
Customer Communication : Build strong relationships with clients, providing exceptional customer service and support for billing inquiries.
Collaboration : Work closely with the sales and finance teams to ensure accurate and up-to-date account records.
What We're Looking For:
Experience : 2+ years of experience in accounts receivable or related financial roles, preferably within the manufacturing industry.
Education : High school diploma required; Associate's degree in Accounting, Finance, or related field is a plus.
Skills :
Strong knowledge of
accounts receivable
processes and
billing systems .
Proficiency with
accounting software
and Microsoft Excel.
Excellent
organizational
and
communication skills .
Detail-Oriented : Accuracy is key in managing financial records and collections.
#LI-RM1 #LI-Onsite #ZRCFS