Accounts Receivable Specialist
Ryan Fireprotection • Cincinnati, OH • Full Time
Posted on Wed, Sep 30, 2026
- Manage a portfolio of past-due accounts, initiating timely follow-up calls, emails, and written correspondence
- Track aging reports and prioritize outreach based on balance and delinquency
- Resolve billing discrepancies and disputes in coordination with sales, service, and project teams
- Negotiate payment plans and escalate unresponsive accounts per company process
- Maintain accurate, up-to-date collection notes and account status in the accounting system
- Report on collections progress, aging trends, and problem accounts to leadership
- Track renewal deadlines for contractor and business licenses across service jurisdictions
- Prepare and submit renewal applications and required documentation
- Maintain a renewal calendar and proactively flag upcoming deadlines
- Process COI requests from customers, general contractors, and vendors
- Coordinate with the insurance broker to obtain updated certificates as needed
- Maintain organized records of active COIs and renewal dates
- Review completed service work orders for accuracy and completeness
- Generate and issue invoices for service work in a timely manner
- Follow up with technicians or service coordinators on missing information needed to invoice
- Support month-end invoicing close as needed
- Provides phone support, handling calls with professionalism and directing inquiries appropriately
- Manages incoming and outgoing mail
- Orders and maintains office supplies
- Performs other office duties as assigned
- 2+ years of experience in collections, accounts receivable, or a related accounting/finance role
- Experience in construction, service-based, or trades industries is a plus
- Strong communication skills, particularly for firm but professional collections conversations
- High attention to detail and comfort managing deadlines across multiple recurring tasks (license renewals, COIs, invoicing)
- Proficiency with accounting/ERP software and Microsoft Excel
- Ability to work independently and prioritize a varied workload
- Office-based role in Cincinnati, OH
- Standard office equipment and phone-based work for the majority of the day
AuditFriendly salary estimate
The employer did not post a salary for this role. Based on AuditFriendly's salary intelligence model (comparable live postings, role, seniority, and location), we estimate base pay of $45,000–$58,000 per year (median ~$52,000). This is an AuditFriendly estimate, not an employer-provided figure.
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What the data says about this job
- Advertised pay for Accounts Receivable Specialist: a median of $51,500 across 2,557 priced postings. Explore the market
Measured from employers' own postings and public filings. How we measure