Demo

AR Specialist -- AFODC5778419

Compunnel Inc.
Toledo, OH Contractor
POSTED ON 4/14/2026
AVAILABLE BEFORE 5/13/2026

Job Title: AR Specialist – Treasury Team

Location: Toledo, Ohio 43659 (Onsite; Remote on Fridays)

Duration: 12 months

Pay Rate: $23/hr (W2)

Schedule: Monday to Friday, 8:00 AM – 5:00 PM


Role Overview

The AR Specialist – Treasury Team is responsible for managing and collecting delinquent accounts receivable for an assigned customer base. The role focuses on reducing outstanding balances, improving cash flow, and meeting company financial KPIs. This position requires strong collaboration with internal teams including accounting, credit, customer service, sales, pricing, and transportation.


Key Responsibilities

  • Manage and reduce delinquent accounts aligned with company financial objectives
  • Perform collections on past-due balances while maintaining detailed follow-up notes and tracking systems
  • Monitor process quality and conduct root cause analysis to improve collection performance
  • Handle customer, supplier, and operational escalations effectively
  • Develop action plans with credit and sales teams to maximize collections and minimize risk
  • Escalate customer issues timely to leadership and credit teams
  • Collaborate with credit teams to provide management reporting and insights
  • Participate in 30/60-day cash forecasting for supported business units and customers
  • Present updates in monthly AR aging meetings


Minimum Qualifications

  • High School Diploma
  • Minimum 2 years of experience in:
  • Accounts Receivable
  • Collections
  • Cash Application


Preferred Qualifications

  • Bachelor’s Degree
  • Experience working in team-oriented environments with proven performance
  • Working knowledge of: Microsoft Excel, Business Intelligence (BI) tools, SAP ERP systems
  • Understanding of billing procedures and collections techniques (e.g., skip tracing)
  • Basic knowledge of customers, products, and markets


Required Skills & Competencies

Core Skills

  • Accounts Receivable & Collections expertise
  • Financial analysis and understanding
  • Problem-solving and analytical skills
  • Process improvement and optimization


Work Environment

  • Corporate office setting
  • Hybrid schedule (Onsite Monday–Thursday, Remote Friday)
  • Standard business hours
  • Collaborative, cross-functional team environment

Salary : $23

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