AR Specialist
On-Site | Dayton,OH
$53-$57k
We are seeking a detail-oriented AR Specialist to support our client’s accounts receivable operations. The AR Specialist will be responsible for invoicing, payment processing, collections, and account reconciliation. This role requires strong Excel skills and prior experience in an AR Specialist or similar accounts receivable role.
Key Responsibilities
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Generate and distribute invoices as the AR Specialist responsible for daily billing
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Follow up on outstanding balances via email and phone
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Process and apply customer payments
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Reconcile customer accounts and resolve discrepancies
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Maintain accurate AR records and support reporting needs as an AR Specialist
Requirements
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Associate’s degree required
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2+ years of experience in an AR Specialist or accounts receivable role
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Strong Excel skills, including Pivot Tables and VLOOKUPs
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High attention to detail
Preferred
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Manufacturing experience (strong plus)
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Multi-site AR experience
This role is ideal for an organized AR Specialist looking to contribute to an efficient and accurate receivables process.
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