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A R Accountant Jobs in Ohio (NOW HIRING)

Senior Accountant

Avon, OH · On-site

$66K - $84K/yr

Senior Accountant Who We Are: Chalfant, a member of the OBO Bettermann Group, is a trusted leader ... Experience with GL, A/P, A/R, close processes, and payroll journal entries. * Proficiency with ERP ...

Senior Accountant

Avon, OH · On-site

$66K - $84K/yr

Senior Accountant Who We Are: Chalfant, a member of the OBO Bettermann Group, is a trusted leader ... Experience with GL, A/P, A/R, close processes, and payroll journal entries. * Proficiency with ERP ...

Senior Accountant

Avon, OH · On-site

$66K - $84K/yr

The Senior Accountant is a key contributor to the finance team, responsible for day‑to‑day ... Experience with GL, A/P, A/R, close processes, and payroll journal entries. * Proficiency with ERP ...

Accountant

Dayton, OH · On-site +1

Upsourced delivers accounting, oversight, and CFO advisory for hundreds of marketing agencies ... A/P, A/R, and invoicing Perks and Benefits: Benefits * Competitive salary * Full-time position

Upsourced delivers accounting, oversight, and CFO advisory for hundreds of marketing agencies ... A/P, A/R, and invoicing Perks and Benefits: Benefits * Competitive salary * Full-time position

Upsourced delivers accounting, oversight, and CFO advisory for hundreds of marketing agencies ... A/P, A/R, and invoicing Perks and Benefits: Benefits * Competitive salary * Full-time position

Senior Accountant

Columbus, OH · On-site

$69K - $86K/yr

Understanding of Cash, A/R, A/P, & Prepaids balance sheet reconciliations * Perform internal review ... Responsible for Fixed Asset accounting and depreciation schedules * Assist with month-end close ...

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Senior Accountant

Columbus, OH · On-site

$71K - $89K/yr

Understanding of Cash, A/R, A/P, & Prepaids balance sheet reconciliations * Perform internal review ... Responsible for Fixed Asset accounting and depreciation schedules * Assist with month-end close ...

Accounting Clerk

Columbus, OH · On-site

$17.75 - $23/hr

Accounting Clerk $60-70k Position Summary We are seeking a detail‑oriented and highly organized ... Manage Accounts Receivable (A/R): Prepare customer invoices, track payments, and follow up on ...

Accounting Clerk

Columbus, OH · On-site

$17.25 - $22.25/hr

Accounting Clerk $60-70k Position Summary We are seeking a detail‑oriented and highly organized ... Manage Accounts Receivable (A/R): Prepare customer invoices, track payments, and follow up on ...

Senior Accountant

Columbus, OH · On-site

$69K - $87K/yr

Communicate with internal teams (A/P, A/R, Purchasing, Payroll, Program Finance, Programs, etc.) on accounting and control matters. * Support process improvement initiatives and share best practices ...

Senior Accountant

Columbus, OH · On-site

$69K - $87K/yr

Communicate with internal teams (A/P, A/R, Purchasing, Payroll, Program Finance, Programs, etc.) on accounting and control matters. Support process improvement initiatives and share best practices ...

Senior Accountant/Bookkeeper

Cincinnati, OH · On-site

$71K - $89K/yr

Record all business transactions (cash, A/R, A/P, general journal entries, etc.) in the accounting software * Close clients' books and prepare financial statements (monthly, quarterly, annual)

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Showing results 1-20

A R Accountant information

See Ohio salary details

$32.8K

$62.6K

$93.2K

How much do a r accountant jobs pay per year?

As of Sep 14, 2026, the average yearly pay for a r accountant in Ohio is $62,568.00, according to ZipRecruiter salary data. Most workers in this role earn between $51,300.00 and $70,400.00 per year, depending on experience, location, and employer.

What is an accounts receivable (A R) accountant?

Accounts Receivable (A R) Accountants are financial professionals responsible for managing and recording incoming payments for a company. Their duties include invoicing customers, tracking outstanding balances, reconciling accounts, and ensuring timely collection of payments. They play a key role in maintaining accurate financial records and supporting the company's cash flow. A R Accountants often collaborate with other departments to resolve payment issues and ensure proper documentation.

What are the key skills and qualifications needed to thrive as an accounts receivable (A R) accountant?

To thrive as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, financial reconciliation, and experience with invoicing, typically supported by a degree in accounting or finance. Proficiency in accounting software such as QuickBooks, SAP, or Oracle, along with Excel, is typically required. Attention to detail, strong organizational skills, and effective communication are key soft skills for managing client accounts and resolving discrepancies. These competencies ensure accurate financial records, timely collections, and healthy cash flow for the organization.

How does an accounts receivable (A R) accountant typically interact with other departments within a company?

An Accounts Receivable Accountant regularly collaborates with teams such as Sales, Customer Service, and Finance to ensure accurate invoicing and timely collection of payments. They often communicate with Sales to clarify customer agreements or resolve discrepancies, and work with Customer Service to address client billing questions. This cross-departmental coordination is essential for maintaining healthy cash flow and building positive client relationships, making strong interpersonal and communication skills valuable assets in this role.

What cities in Ohio are hiring for A R Accountant jobs?

Cities in Ohio with the most A R Accountant job openings:

Infographic showing various A R Accountant job openings in Ohio as of August 2026, with employment types broken down into 96% Full Time, 2% Part Time, 1% Temporary, and 1% Contract. Highlights an 85% Physical, 9% Hybrid, and 6% Remote job distribution, with an average salary of $62,568 per year, or $30.1 per hour.

Full-Charge Bookkeeper (A/R & A/P)

Youngstown, OH • On-site

$47K - $63K/yr

Part-time, Contractor

Posted 12 days ago


Job description

Full-Charge Bookkeeper (A/R & A/P) Financial Precision | Streamlined Cash Flow | Operational ExcellenceAre you a versatile financial professional looking for a rewarding role that offers a flexible, balanced schedule? Join our team of home improvement experts at Window Depot and Home Team. We specialize in high-quality, convenient residential renovations for windows, entry doors, siding, and bath/shower transformations. We don't just complete stunning home transformations-we maintain a flawless financial backbone to support our rapid growth. If you are a numbers-driven problem-solver who values absolute accuracy, thrives in an organized office environment, and possesses exceptional communication skills, this is your opportunity to command our full billing and payout cycle. What We OfferFlexible Schedule Options: Highly accommodating, predictable part-time hours designed to fit your lifestyle while maintaining a consistent work-life balance.Supportive & Electric Culture: Work alongside a collaborative, forward-thinking administrative, production, and sales team that appreciates your vital role in protecting company profitability.Modern Tools & Agility: Access to modern bookkeeping and CRM software to automate repetitive processes, eliminating standard operational bottlenecks.Clear Professional Stability: Enjoy a reliable role within a secure, growing organization that respects individual professional development.Your Role (What You'll Do) As our Bookkeeping anchor, you will take full ownership of both incoming revenue and outgoing expenditures, ensuring all cash flow cycles run smoothly and with zero defects.Execute High-Impact Financial OperationsCommand Installer & Sales Payouts: Review production completion logs and sales contracts to calculate, process, and issue accurate bi-weekly or project-completion based payouts for our install crews and sales team.Manage Accounts Payable (A/P): Review, verify, and reconcile vendor and manufacturer invoices for accurate pricing, tracking corporate expenses with tight precision.Manage Customer Invoicing (A/R): Generate, review, and issue accurate invoices, project milestones, and progress billings aligned with project completions.Process Incoming Payments: Securely post incoming revenue including credit card processing, checks, customer financing disbursements, and electronic bank deposits.Monitor Aging & Ledger Reconciliation: Audit aging ledgers, handle friendly yet firm collection outreach for delinquent accounts, and regularly reconcile all statements with the main bank account.Strategic & Administrative IntegrationCross-Functional Communication: Serve as the central financial resource Data Integrity Maintenance: Maintain perfectly detailed, securely filed customer payment history, vendor invoices, and financial contracts within our internal system.Qualifications (What We're Looking For) We look for proven bookkeepers who possess a "flawless execution" mindset and an absolute passion for mathematical precision.Proven Bookkeeping Track Record: Minimum 2+ years of success specifically focused on Accounts Receivable (A/R), Accounts Payable (A/P), independent contractor/payroll tracking, or general corporate bookkeeping.Software Mastery: Deep familiarity with modern accounting software (such as QuickBooks, Sage, or Xero) alongside a strong proficiency in Microsoft Excel.The "Flawless Execution" Mindset: Elite attention to detail, highly organized, and comfortable managing sensitive financial, contractor, and consumer data with complete confidentiality.Communication & Rapport: Professional phone presence and excellent interpersonal skills to resolve billing discrepancies seamlessly with manufacturers, subcontractors, and homeowners.Job Details & BenefitsCompany: Window Depot / Home TeamLocation: Youngstown, OH (In person)Job Type: Part-time (with potential for future growth based on business volume)Pay: Hourly rate commensurate with experienceBenefits: Paid training, flexible schedule, and a positive office environment.Clear MomentumReady to bring your financial talent to a market leader that provides the structure, volume, and support you actually deserve? To help us fast-track your application, please let us know:How many years of experience do you have managing Accounts Payable (A/P), vendor invoicing, or calculating independent contractor/sales commissions?Which accounting software systems (e.g., QuickBooks) are you most proficient in?What is your ideal part-time weekly schedule/hours availability?Click Apply to submit your resume, or call our office directly to discuss the onboarding process with our hiring team.
Job Posted by ApplicantPro