AR Clerk

AR ClerkOn-site | Dayton, OH$38k-$42kWe 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 ClerkProcess accounts receivable transactions and maintain accurate payment recordsResearch and resolve billing discrepancies and account issuesCommunicate with internal departments regarding outstanding balances and payment updatesPerform account reconciliations and support reporting functionsUtilize Windows-based systems and Excel to manage receivable dataAssist with additional accounting and administrative tasks as neededQualifications Of AR ClerkMinimum 2 years of accounts receivable experienceStrong problem-solving and investigative skillsProficiency with Windows systems and basic ExcelDetail-oriented with the ability to learn new processes quicklyThis AR clerk opportunity is ideal for a motivated AR clerk seeking long-term growth and immediate impact within a supportive accounting team.