Accounts Receivable Specialist
Behind every great company is a team that keeps the numbers accurate, the processes organized, and the business moving forward. At City Wide Facility Solutions, we're looking for an Accounts Receivable Specialist who enjoys building relationships, solving problems, and making an impact through accurate and proactive account management.
In this role, you'll be responsible for managing customer accounts, supporting collections efforts, maintaining accurate records, and collaborating with teams across the organization. You'll serve as a key point of contact for customers while helping ensure the financial health of the business through timely billing, payment processing, and account resolution.
If you're organized, professional, and comfortable balancing customer service with collections responsibilities, we'd love to connect with you!
What You'll Be Doing:
- Manage accounts receivable activities, including payment tracking, account monitoring, and collections outreach.
- Serve as a primary point of contact for customer billing questions and account inquiries.
- Process customer contract billing and maintain accurate customer account records.
- Post cash receipts, bank deposits, and customer payments accurately and timely.
- Prepare accounts receivable reports, account analyses, and other financial documentation.
- Collaborate with Accounting, Operations, and Sales teams to resolve billing issues and support customer satisfaction.
- Assist with month-end reconciliations, annual audits, and special accounting projects.
- Identify opportunities to improve processes and support electronic payment initiatives.
What We're Looking For:
- 5+ years of Accounts Receivable and collections experience.
- Strong understanding of billing, payment processing, and account reconciliation practices.
- Excellent communication skills with the ability to professionally manage customer relationships and collections conversations.
- Strong attention to detail with outstanding organizational and time management skills.
- Proficiency with Microsoft Office, including Excel; experience with ERP, accounting, or CRM systems preferred.
- Ability to prioritize multiple responsibilities while maintaining a high level of accuracy.
- High School Diploma or GED required.
Why City Wide?
We’re not just in the building maintenance business — we’re in the relationship business. Our team is dependable, positive, and committed to making things better every day. As a nominee of the Best Places to Work award in Cincinnati and Dayton, and a recipient of the BBB Torch Award for Ethics, we invest in people who care deeply about their work.
What You'll Gain
- Opportunity to be part of a growing, team-oriented company.
- Hands-on experience across our accounting team.
- A collaborative environment where your work directly impacts operations.
- Professional development and growth opportunities.
- A role where your attention to detail truly makes a difference.
Skills
As published by workable · 5 questions · 1 written answer
Basics
First name, Last name, Email, Phone, Address, Education, Experience, Summary, Resume, Were you referred by anyone at City Wide? If yes, please include the name and location of the referral., Cover letter, Can you provide proof that you are legally eligible for employment in the US?, Have you previously been employed by City Wide?, Have you interviewed for a City Wide job in the last 12 months?, By selecting "Yes" you acknowledge that City Wide has the right to run a background check and that your employment (or Independent Contract Agreement) may be contingent upon the results., By selecting "Yes" you acknowledge the work requirements listed in the job description and agree to the scope of work contingent on offer., Have you ever been convicted of a crime (i.e., felony, misdemeanor), If yes, please explain.
Short answers (1)
- What do you enjoy most about Accounts Receivable and collections work?
Pick from a list (3)
- Do you have a valid driver's license?
- Please note that employment with City Wide is contingent upon successfully passing a pre-employment drug test. Are you able to meet this requirement?
- Have you worked directly with customers to resolve billing disputes or payment issues?
Written answers (1)
- Please describe your Accounts Receivable experience, including collections responsibilities, approximate account volume, and any accounting software you have used.