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Job description
AR Clerk
On-site | Dayton, OH
$38k-$42k
We are seeking an experienced AR clerk to support accounts receivable operations in a fast-paced business environment. The AR clerk will handle payment processing, account reconciliation, discrepancy resolution, and receivables tracking while working closely with internal teams and department leadership.
Responsibilities of AR Clerk
Process accounts receivable transactions and maintain accurate payment records
Research and resolve billing discrepancies and account issues
Communicate with internal departments regarding outstanding balances and payment updates
Perform account reconciliations and support reporting functions
Utilize Windows-based systems and Excel to manage receivable data
Assist with additional accounting and administrative tasks as needed
Qualifications of AR Clerk
Minimum 2 years of accounts receivable experience
Strong problem-solving and investigative skills
Proficiency with Windows systems and basic Excel
Detail-oriented with the ability to learn new processes quickly
This AR clerk opportunity is ideal for a motivated AR clerk seeking long-term growth and immediate impact within a supportive accounting team.
Worksite address
wilmington, OH, 45177, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.