Accounts Receivable Specialist
Job Description
Job Description
Are you a numbers-driven professional who thrives in a fast-paced manufacturing environment? We’re hiring an Accounts Receivable Specialist to join a growing team onsite in Lancaster, OH. This direct hire role offers the chance to take ownership of the full AR cycle—from billing to collections—while working alongside a collaborative and results-oriented team. If you love Excel, enjoy solving problems, and want to make a real impact, this could be your next great opportunity.
What You’ll Do:
Own the full-cycle accounts receivable process including billing, cash applications (ACH, lockbox), and collections
Reconcile customer accounts and resolve discrepancies with precision and professionalism
Create and analyze AR reports using Excel formulas and pivot tables
Partner with internal teams to ensure accurate and timely invoicing
Maintain thorough documentation for audits and compliance
What We’re Looking For:
Solid experience in accounts receivable within a manufacturing setting preferred
Strong command of Microsoft Excel, especially formulas and pivot tables
Excellent communication, problem-solving, and organizational skills
Ability to work independently and juggle multiple priorities
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
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