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HomeCompaniesCareers Daytonfreight Icims ComAccounts Receivable Specialist

Accounts Receivable Specialist

Careers Daytonfreight Icims Com · Dayton, OH, US · Active · iCIMS

Job facts

FieldValue
CompanyCareers Daytonfreight Icims Com
TitleAccounts Receivable Specialist
Normalized title-
Department / teamAccounting
LocationDayton, OH, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2026-04-24 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers Daytonfreight Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Dayton.Open
Department jobsActive postings in Accounting.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Daytonfreight Icims Com
Source07f535a0-7397-45b2-8ad9-2fb7e5d810a8
ATS provideriCIMS

Description

Overview Stable and growing organization Competitive weekly pay Professional, positive and people-centered work environment Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc. Paid holidays (8); paid vacation and personal days Responsibilities Accounts Receivable Specialists are to assist the Accounts Receivable Manager and Department with various tasks Manage Receivables for Large Corporate Accounts Verify submission of customer invoices in varies customer portals Assist with account reconciliation for account payments not resolved by the cash application team Generation of weekly Analytical Reports Assist Accounts Receivable Department with coverage for vacations, unexpected backlog and open positions as needed Identify, drive department projects Assist with Customer Credit Management Continuously improving processes Proficiency within Microsoft Teams, Word, & Excel Assist with additional tasks and/or projects as directed Qualifications 2+ years working in an accounts receivable/cash application department Excellent written and verbal communication skills Ability to create and maintain Excel spreadsheets Understand/previous experience with third party payees a plus Understand/previous experience working within customer base portals Experience working within Billtrust Software a plus Benefits Stable and growing organization Competitive weekly pay Professional, positive and people-centered work environment Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc. Paid holidays (8); paid vacation and personal days

Full job record

Job ID8e38ad9548bd7ed4ba32c750cb6ea8ce59e18ed4
Org ID5181bd73-cdd4-49e5-a0d5-e67a3324e3e0
Source ID07f535a0-7397-45b2-8ad9-2fb7e5d810a8
Board ID07f535a0-7397-45b2-8ad9-2fb7e5d810a8
Providericims
Provider Job Key17696
TitleAccounts Receivable Specialist
Normalized Title
Statusactive
Activeyes
Location TextDayton, OH, US
DepartmentAccounting
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionOH
CityDayton
Salary RawOverview Stable and growing organization Competitive weekly pay Professional, positive and people-centered work environment Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc. Paid holidays (8); paid vacation and personal days Responsibilities Accounts Receivable Specialists are to assist the Accounts Receivable Manager and Department with various tasks Manage Receivables for Large Corporate Accounts Verify submission of customer invoices in varies customer portals Assist with account reconciliation for account payments not resolved by the cash application team Generation of weekly Analytical Reports Assist Accounts Receivable Department with coverage for vacations, unexpected backlog and open positions as needed Identify, drive department projects Assist with Customer Credit Management Continuously improving processes Proficiency within Microsoft Teams, Word, & Excel Assist with additional tasks and/or projects as directed Qualifications 2+ years working in an accounts receivable/cash application department Excellent written and verbal communication skills Ability to create and maintain Excel spreadsheets Understand/previous experience with third party payees a plus Understand/previous experience working within customer base portals Experience working within Billtrust Software a plus Benefits Stable and growing organization Competitive weekly pay Professional, positive and people-centered work environment Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc. Paid holidays (8); paid vacation and personal days
Salary Min
Salary Max
Salary Currency
Salary Periodweek
Source URLhttps://careers-daytonfreight.icims.com/jobs/17696/accounts-receivable-specialist/job
Apply URLhttps://careers-daytonfreight.icims.com/jobs/17696/accounts-receivable-specialist/job
First Seen At2026-05-31 18:35:35Z
Last Seen At2026-06-06 18:58:42Z
Last Checked At2026-06-06 18:58:42Z
Last Changed At2026-06-06 08:13:14Z
Inactive At
Source Posted At2026-04-24 04:00:00Z
Source Updated At2026-06-04 20:12:12Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-daytonfreight.icims.com/date=2026-06-06/2026-06-06T18-58-29-114Z-a70608b1ced4780b88649eb5be4d1f9d3e2bd84522b8e2a3b08a9132ab634e77.json
Event Fields
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Parsed Structured
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Extensions
{}
Native Structured
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    "lastmod": "2026-06-04T16:12:12-04:00"
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