TEMP to HIRE AR Specialist

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Akron, OH
Category Accounting
Job Description
Our client in the building products industry is seeking an experienced Accounts Receivable Specialist to join their finance team in Akron, OH, on a temporary basis.

Requirements

  • Minimum 3 years of B2B accounts receivable, commercial collections, and cash application experience
  • Hands-on experience with SAP S/4HANA is REQUIRED
  • Strong working knowledge of credit and collections best practices in a B2B/manufacturing or distribution environment
  • Proficiency in Microsoft Office, especially Excel (VLOOKUP/XLOOKUP, pivot tables, data analysis)
  • Experience with high-volume cash posting and account reconciliation
  • Ability to confidently communicate with customers and internal stakeholders to resolve payment issues
  • Strong analytical, problem-solving, and negotiation skills
  • Excellent organizational skills, attention to detail, and ability to manage multiple priorities

Benefits

  • Collaborative and team-oriented environment
  • Opportunity to transition into a permanent role based on performance
  • Exposure to SAP S/4HANA in a dynamic manufacturing/distribution setting
  • Work for a company that values integrity, quality, and employee development
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