Job Description

Job Description

Job Description

Job Summary

Best Karpet Klean, a trusted name in Ohio since 1975, is seeking an experienced Accounts Receivable Specialist to join our team. This position is ideal for a self-starter who excels at managing outstanding invoices, resolving payment issues, and supporting financial reporting. If you enjoy working independently and want to make a meaningful impact on a growing team, we’d love to hear from you.

Responsibilities

• Manage full-cycle accounts receivable, including invoicing, payment posting, and collections
• Monitor aging reports and actively follow up on overdue accounts
• Work closely with area customer service representatives to assist in managing past-due accounts
• Resolve customer billing issues and disputes professionally
• Prepare accurate AR reports and assist with month-end close
• Collaborate with internal teams to streamline processes and improve cash flow
• Maintain organized and up-to-date customer account records

Qualifications

• 4–6 years of experience in Accounts Receivable
• Strong attention to detail and organizational skills
• Ability to work independently and meet deadlines
• Excellent communication and follow-up skills

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