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Ar Associate Jobs (NOW HIRING)

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 ...

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 ...

AR Specialist

Nashville, TN

$19.50 - $25.75/hr

AR Specialist One of our clients if growing rapidly and is hiring and AR Specialist. The AR ... Minimum 1-2 years' experience in A/R, billing, collections, and payment posting. · Associate ...

AR/AP Specialist

Michigan City, IN · Hybrid

$45K - $58K/yr

This AR/AP Specialist role will handle both customer billing and vendor payment functions while ... Associate degree in Accounting or related field preferred * 2-5+ years of accounts receivable and ...

AR/AP Associate

Edison, NJ · On-site

$45K - $65K/yr

Own the full AR cycle: billing, cash application, collections, and reconciliations. * Collect Tax Exempt Certificates and COI as needed and make sure they are current. * Monitor aging reports and ...

AR/AP Specialist

Michigan City, IN · Hybrid

$45K - $58K/yr

This AR/AP Specialist role will handle both customer billing and vendor payment functions while ... Associate degree in Accounting or related field preferred * 2-5+ years of accounts receivable and ...

AP/AR Specialist

Boston, MA · Hybrid

$75K - $85K/yr

Bachelor's or Associate's degree in Accounting * 3+ years of AR/AP or property accounting experience within real estate * Strong Yardi experience required * Experience with tenant billing ...

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 ...

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 ...

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 ...

The AR Supervisor will act as a liaison between the specialist and other internal teams/departments ... Associates Degree in a related field. (Bachelor's degree in related field a plus) * At least five ...

The AR Supervisor will act as a liaison between the specialist and other internal teams/departments ... Associates Degree in a related field. (Bachelor's degree in related field a plus) * At least five ...

The AR Supervisor will act as a liaison between the specialist and other internal teams/departments ... Associates Degree in a related field. (Bachelor's degree in related field a plus) * At least five ...

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Ar Associate information

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How much do ar associate jobs pay per hour?

As of Jul 19, 2026, the average hourly pay for ar associate in the United States is $21.53, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $23.56 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 cities are hiring for Ar Associate jobs? Cities with the most Ar Associate job openings:
What are the most commonly searched types of Ar jobs? The most popular types of Ar jobs are:
What states have the most Ar Associate jobs? States with the most job openings for Ar Associate jobs include:
Infographic showing various Ar Associate job openings in the United States as of July 2026, with employment types broken down into 66% Full Time, 30% Part Time, and 4% Contract. Highlights an 93% Physical, 1% Hybrid, and 6% Remote job distribution, with an average salary of $44,785 per year, or $21.5 per hour.
AR Specialist

AR Specialist

CFS

Brook Park, OH • Hybrid

$55K/yr

Full-time

Posted 26 days ago


Job description

Job title: AR Specialist
Location: Brook Park, Ohio
Salary: $55,000
Schedule: Monday-Friday, Hybrid, Flexible Schedule
About the Company
Our client is a growing manufacturing organization recognized for its strong operational backbone, team-oriented culture, and focus on continuous improvement. Employees benefit from a fast-paced environment with exposure to multiple areas of accounting and finance, while working closely with both internal stakeholders and external customers.
Position Overview
The AR & Credit Specialist will play a key role supporting both accounts receivable and credit operations. This position is responsible for assisting with cash application, analyzing and resolving deductions, researching customer accounts, evaluating creditworthiness, and monitoring customer risk exposure.
Why This Opportunity Stands Out (AR Specialist)
• Broad exposure across both accounts receivable and credit functions within a growing manufacturing company
• High-impact role with direct influence on cash flow and customer account health
• Opportunity to gain experience in financial analysis, credit risk assessment, and process improvement
• Collaborative environment working closely with finance, operations, and customer-facing teams
• Stable organization offering long-term growth potential and a strong, supportive culture
Key Responsibilities (AR Specialist)
• Prepare and review daily cash files for processing within the ERP system
• Investigate, analyze, and resolve customer deductions and payment discrepancies
• Process credit memos related to pricing issues, shortages, freight allowances, returns, and damaged goods
• Support collection activities and assist with cash application during high-volume periods
Qualifications (AR Specialist)
• Associate’s or Bachelor’s degree in Business, Accounting, or a related field preferred
• 3–5 years of accounting experience, with a focus on accounts receivable and/or credit
• Experience performing general ledger reconciliations
#INJUL2026 #AccountsReceivable #CreditJobs #AccountingCareers #ManufacturingJobs
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