Accounts Receivable

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

Full-time