Top 12 Accounts receivable clerk Jobs in Trenton, Oh

Accounts Receivable Clerk
Sunsong North America, Inc. —Moraine, OH
- $26.50 - $28.50 an hour
- Full-time
- Mid-level
- Office
- Microsoft Office
- AD&D insurance
- Health insurance
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2d
ACCOUNT RECEIVABLE CLERK
TP Mechanical Contractors LLC —Cincinnati, OH
- Word processing
- Computer literacy
- Basic math
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ACCOUNT RECEIVABLE CLERK
TP Mechanical —Cincinnati, OH
- Full-time
- Word processing
- Computer literacy
- Basic math
Billing Specialist
CORT —West Chester Township, OH
- $20 an hour
- Full-time
- Hybrid work
- Basic math
- Research
- Office
- Work from home
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Accounts Receivable Clerk-Tier One
Carespring HCM —Loveland, OH
- $15 an hour
- Office
- Entry level
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Housing Support Coordinator
Community Housing Assistance Program —Lebanon, OH
- $45,000 - $50,000 a year
- Full-time
- Background check
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
13d
Accounting Clerk Milford, Ohio
JEFF WYLER AUTOMOTIVE FAMILY INC —Milford, OH
- Office
- Finance
- Administrative experience
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School Relations Coordinator
Pathways Learning Academy —Mason, OH
- Full-time
- Classroom
- Microsoft Outlook
- English
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Greenpoint Metals Inc —Franklin, OH
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Accounts Payable Specialist
METALEX MANUFACTURING INC —Blue Ash, OH
Prepare and process payments, including checks and electronic payments. The Accounts Payable Specialist plays an important role in ensuring accurate and timely…
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Associated Graphics (AGI) —Dublin, OH
Manage incoming mail and apply cash receipts (checks and credit cards). Perform accurate cash application for all receivables.
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Penske Truck Leasing —Groveport, OH
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Accounts Receivable Clerk

Sunsong North America, Inc. -
Moraine, OH

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Job Details

Full-time
$26.50 - $28.50 an hour
2 days ago

Benefits

AD&D insurance
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance

Qualifications

VLOOKUP function
Customer communication
Teamwork
Accounts receivable management
Microsoft Office
Bachelor's degree
Attention to detail
GAAP
Cross-functional collaboration
Customer interaction during outreach
Technical Proficiency
Cross-functional communication
Excel data analysis

Full Job Description

Position Overview

We are seeking a highly efficient, detail-oriented Senior Accounts Receivable Specialist to join our finance team. The core and primary responsibility of this role is to fully own and manage the end-to-end Accounts Receivable (AR) processes.

This is a progressive role designed with a clear career growth pathway. Based on your proven performance and deeper understanding of our business dynamics, you will gradually be cross-trained and trusted with higher-level accounting responsibilities. These include general ledger accounting, assisting with financial statement preparation, coordinating quarterly/annual external audits. This is an exceptional opportunity for an ambitious AR professional looking to transition into comprehensive corporate accounting.

Key Responsibilities

Core Focus: Accounts Receivable Management (Approx. 80%)

· Lead and own the full-cycle Accounts Receivable (AR) process, including customer invoicing, payment processing (ACH, Wire, Checks), and accurate cash application.

· Monitor aging reports diligently, manage collections actively, and communicate professionally with clients to resolve billing variances and discrepancies.

· Perform daily and monthly bank reconciliations; maintain and reconcile AR sub-ledgers to the General Ledger (GL).

· Review and evaluate customer credit limits and streamline the onboarding process for new accounts.

Progressive Responsibilities & Development (Approx. 20%)

· Gradually learn and assist with month-end and quarter-end close activities, including preparing basic journal entries and balance sheet reconciliations.

· Partner with management to support quarterly and annual external audits.

· Participate in financial performance reviews by tracking budgeted vs. actual costs and supporting variance analysis.

· Assist with annual physical inventory counts.

· Perform other financial and administrative duties as assigned by management to support the growing needs of the business.

Qualifications

· Education: Bachelor’s degree or higher in Accounting, Finance, or a related field.

· Experience: 2+ years of professional accounting experience, with a strong, proven track record in full-cycle Accounts Receivable.

· Technical Skills: Advanced proficiency in MS Office applications, specifically Excel (vlookups, pivot tables, sumifs). Experience with Microsoft Dynamics AX / 365 or other major ERP systems (NetSuite, SAP) is highly preferred.

· Knowledge: Foundational knowledge of US GAAP and corporate financial reporting.

· Soft Skills & Growth Potential: Self-motivated with a strong desire to learn and expand skills beyond traditional AR functions. Exceptional communication skills for professional client outreach and smooth cross-functional collaboration. Sharp attention to detail, highly organized, and capable of adapting to a fast-paced, evolving environment.

Pay: $26.50 - $28.50 per hour

Benefits:

401(k)
AD&D insurance
Dental insurance
Health insurance
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

accounts receivable clerk jobs in trenton, oh

Accounts Receivable Clerk

ACCOUNT RECEIVABLE CLERK

ACCOUNT RECEIVABLE CLERK

Billing Specialist

Accounts Receivable Clerk-Tier One

Housing Support Coordinator

Accounting Clerk Milford, Ohio

School Relations Coordinator

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