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Ar Associate Jobs in Ohio (NOW HIRING)

CFS

AR Specialist

Columbus, OH

$50K - $60K/yr

... • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred • 2+ years of accounts receivable or related accounting experience • Strong attention to detail and ...

CFS

AR Specialist

Columbus, OH · On-site

$50K - $60K/yr

... • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred • 2+ years of accounts receivable or related accounting experience • Strong attention to detail and ...

CFS

AR Specialist

Brook Park, OH · Hybrid

$55K/yr

AR Specialist Location: Brook Park, Ohio Salary: $55,000 Schedule: Monday-Friday, Hybrid, Flexible ... Associate's or Bachelor's degree in Business, Accounting, or a related field preferred • 3-5 ...

CFS

AR Specialist

Brook Park, OH · Hybrid

$55K/yr

AR Specialist Location: Brook Park, Ohio Salary: $55,000 Schedule: Monday-Friday, Hybrid, Flexible ... Associate's or Bachelor's degree in Business, Accounting, or a related field preferred • 3-5 ...

CFS

OH · On-site

$50K - $54K/yr

... Associate's or Bachelor's degree in Business, Accounting, or related field preferred • 3-5 years of accounting experience, ideally within accounts receivable or credit functions • Experience with ...

CFS

OH · On-site

$50K - $54K/yr

... Associate's or Bachelor's degree in Business, Accounting, or related field preferred • 3-5 years of accounting experience, ideally within accounts receivable or credit functions • Experience with ...

TeamSoft

AR Specialist

Lebanon, OH · On-site

$18.50 - $24.50/hr

The AR Specialistwill assist with all AR functions including accurate reporting, customer file ... Associates degree preferred. Zing Recruiting, a leader in the staffing industry for the past 33 ...

Zing! Recruiting

AR Specialist

Lebanon, OH

$18.50 - $24.50/hr

The AR Specialist will assist with all AR functions including accurate reporting, customer file ... Associates degree preferred. Zing Recruiting, a leader in the staffing industry for the past 33 ...

LHH US

Accounts Receivable AR Specialist

Cleveland, OH · On-site

$25 - $27/hr

Monitor AR aging reports and follow up on outstanding balances. * Research and resolve payment ... Associate's or Bachelor's degree in Accounting, Finance, or related field preferred. * Experience ...

LHH US

Accounts Receivable AR Specialist

Cleveland, OH

$25 - $27/hr

Monitor AR aging reports and follow up on outstanding balances. * Research and resolve payment ... Associate's or Bachelor's degree in Accounting, Finance, or related field preferred. * Experience ...

CFS

AR/Collections Specialist

Dayton, OH · On-site

$19.75 - $25/hr

Support month-end close processes, including AR reconciliations and reporting Qualifications * 2-5+ ... Associate's or Bachelor's degree in Accounting, Finance, or related field * Experience working with ...

Sherwin-Williams

Finance Associate Trainee

Cleveland, OH · On-site

$56K - $70K/yr

The Accounts Receivable Associate is a fulltime opportunity within the Enterprise Financial ... The position is responsible collection and billing activities for Accounts Receivable (AR) on ...

Toyota/Subaru

Automotive Accounting Associate

Findlay, OH · On-site

$19 - $22/hr

Description We are seeking an experienced Automotive Accounting Associate to join our dealership ... Accounts Payable (AP) and Accounts Receivable (AR) functions that include daily detailed processes ...

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All JobsAr Associate JobsAr Associate Jobs in Ohio

Ar Associate information

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How much do ar associate jobs pay per hour?

As of Jul 18, 2026, the average hourly pay for ar associate in Ohio is $20.47, according to ZipRecruiter salary data. Most workers in this role earn between $17.36 and $22.40 per hour, depending on experience, location, and employer.

What are AR Associates?

AR Associates, or Accounts Receivable Associates, are professionals responsible for managing and processing incoming payments for a company. Their main duties include invoicing customers, tracking outstanding accounts, reconciling payments, and resolving billing issues. They play a crucial role in ensuring that the company receives payments on time and maintains accurate financial records. AR Associates often work closely with other finance and customer service teams to address discrepancies and support healthy cash flow.

What is the difference between Ar Associate vs Accounts Payable Clerk?

AspectAr AssociateAccounts Payable Clerk
Primary RoleManaging accounts receivable, invoicing, and collectionsProcessing vendor invoices, payments, and maintaining payable records
Required SkillsAccounting software, communication, attention to detailData entry, invoice processing, vendor communication
Work EnvironmentFinance departments, accounting firmsFinance departments, accounting teams
Common CertificationsBasic accounting knowledge, possibly CPA or similarNone specific, but familiarity with accounting software preferred

Both roles are essential in finance, focusing on different sides of the accounting process. An Ar Associate handles incoming payments and customer accounts, while an Accounts Payable Clerk manages outgoing payments to vendors. Understanding these differences helps in choosing the right career path or job search focus.

How does an AR Associate typically interact with other departments within a company?

As an AR (Accounts Receivable) Associate, you will regularly collaborate with teams such as sales, customer service, and finance. This interaction is crucial for resolving billing discrepancies, processing customer payments, and addressing invoice-related queries. Effective communication skills are important, as you may need to clarify payment terms with clients or coordinate with sales representatives to resolve outstanding balances. Building strong relationships across departments helps streamline collections and ensures accurate financial records.

What is the role of AR Associate?

An AR Associate is responsible for managing accounts receivable processes, including invoicing, collections, and maintaining accurate financial records. They often use accounting software and require strong attention to detail to ensure timely payments and resolve discrepancies.

What is an AP AR associate?

An AP AR associate is a finance professional responsible for managing accounts payable and accounts receivable processes. They handle invoice processing, payment tracking, and ensure accurate financial record-keeping, often using accounting software like QuickBooks or SAP. Strong attention to detail and knowledge of accounting principles are essential for this role.

What is the difference between an AR specialist and an AR associate?

An AR associate typically handles basic accounts receivable tasks such as invoicing, payment processing, and record keeping, often under supervision. An AR specialist usually has more experience and may manage complex collections, analyze aging reports, and optimize receivables processes, often requiring stronger analytical skills and familiarity with accounting software.

What is an AR job description?

An AR (Accounts Receivable) associate is responsible for managing incoming payments, processing invoices, and reconciling accounts to ensure timely collection of funds. They often use accounting software and require strong attention to detail and communication skills to coordinate with clients and internal teams.

What are the key skills and qualifications needed to thrive as an AR Associate, and why are they important?

To thrive as an AR Associate, you need a solid understanding of accounting principles, attention to detail, and a relevant degree in finance or accounting. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as proficiency in Microsoft Excel, is typically required. Strong organizational skills, effective communication, and problem-solving abilities help build relationships with clients and resolve discrepancies efficiently. These skills ensure accurate financial records, timely collections, and positive client interactions, which are crucial for maintaining healthy cash flow.
What are the most commonly searched types of Ar jobs in Ohio? The most popular types of Ar jobs in Ohio are:
Ar Associate jobs near you
Infographic showing various Ar Associate job openings in Ohio as of July 2026, with employment types broken down into 68% Full Time, 29% Part Time, and 3% Contract. Highlights an 93% Physical, 1% Hybrid, and 6% Remote job distribution, with an average salary of $42,577 per year, or $20.5 per hour.
Full Cycle Accounts Receivable Specialist

Full Cycle Accounts Receivable Specialist

Environmental Management Inc

Plain City, OH • On-site

$20 - $26.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 23 days ago

Job description

EMI is seeking a detail-oriented Full Cycle AR Associate to support the accuracy and efficiency of our financial operations. This role is responsible for managing incoming payments, maintaining accurate receivable records, and ensuring timely collection of outstanding balances. The ideal candidate will play a key role in supporting the company’s financial stability by maintaining strong relationships with customers and ensuring all receivable processes are handled accurately and efficiently.


Key Responsibilities:


Accounts Receivable Management

· Generate and issue invoices to customers via email, mail, and customer payment portals

· Maintain accurate accounts receivable records and aging reports

· Apply payments, credits, and adjustments accurately in the accounting system

· Monitor outstanding balances and ensure timely collection of payments

· Reconcile customer accounts and resolve discrepancies


Collections & Customer Communication

· Contact customers via phone, email, and mail regarding outstanding invoices

· Identify slow-paying accounts and escalate issues when necessary

· Work with customers to resolve billing issues and maintain positive relationships

Financial Accuracy & Process Improvement

· Reconcile payments and customer accounts to ensure accuracy

· Identify discrepancies and report findings to the management team

· Assist in improving accounts receivable processes and internal controls

· Support ongoing financial tracking and reporting


Required Qualifications

· 2 years prior experience in Account Receivable or accounting-related role

· Experience working in a fast-paced, high-volume business environment

· Experience using online customer payment portals

· Basic understanding of accounting, finance, and bookkeeping principles

· Strong attention to detail and time management skills

· Proficiency with Microsoft Office (Excel, Word, Outlook) and Google Drive

· Ability to maintain confidential financial and company information


Preferred Qualifications

· Associate degree in Accounting, Finance, or related field

· Strong mathematical and analytical skills

· Experience with the collections process is a plus


Benefits we offer:

· 401(k)

· 401(k) Matching

· Health Insurance

· Dental Insurance

· Vision Insurance

· Life Insurance

· Paid Time Off


Work Environment

This position is office-based and requires regular interaction with internal teams and external customers to manage and resolve accounts receivable matters.