About the Company
Our client is an international, privately held organization and a global leader in the design, manufacture, and distribution of bicycles, e-bikes, and rideable products. With operations across the Americas and Asia, the company supports a portfolio of well-known and respected consumer brands and manufactures millions of units annually.
Position Overview We are seeking a
Bilingual (Spanish/English) Accounts Receivable Specialist
to support full-cycle A/R operations, including cash application, collections, and customer account resolution. This role will backfill an A/R position previously based in Mexico and will work closely with internal teams and customer portals. There is potential for expanded responsibilities for candidates with stronger accounting backgrounds.
Key Responsibilities
Process incoming payments, cash application, and daily deposits
Perform bank reconciliations and maintain accurate A/R ledgers
Manage full-cycle A/R activities including collections, deductions, short pays, EDI files, and chargebacks
Research and resolve customer payment discrepancies and claims
Process credit card payments and post daily receipts
Maintain organized records of invoices, payments, and banking documentation
Verify banking information and ensure balances align within the financial system
Collaborate cross-functionally to support accurate reporting and timely resolution
Required Qualifications
Bilingual in Spanish and English (required)
Full-cycle Accounts Receivable experience
Experience with cash application, collections, deductions, and short pays
Strong experience working within customer portals
Proficient in Microsoft Excel and comfortable with accounting systems
Tech-savvy with the ability to manage high-volume transactions accurately
Preferred Qualifications
Experience with
JD Edwards
Exposure to general ledger accounting, accruals, or staff-level accounting tasks
Basic understanding of sales tax and GL coding
Skills & Competencies
Strong attention to detail and data accuracy
Ability to manage competing priorities in a fast-paced environment
Customer-focused mindset with strong communication skills
Collaborative and team-oriented approach
High energy, accountability, and follow-through
Work Environment & Additional Details
100% onsite role in Miamisburg, OH
Standard business hours
Drug screen and background check required
Active client with potential for long-term opportunity
#J-18808-Ljbffr
Position Overview We are seeking a
Bilingual (Spanish/English) Accounts Receivable Specialist
to support full-cycle A/R operations, including cash application, collections, and customer account resolution. This role will backfill an A/R position previously based in Mexico and will work closely with internal teams and customer portals. There is potential for expanded responsibilities for candidates with stronger accounting backgrounds.
Key Responsibilities
Process incoming payments, cash application, and daily deposits
Perform bank reconciliations and maintain accurate A/R ledgers
Manage full-cycle A/R activities including collections, deductions, short pays, EDI files, and chargebacks
Research and resolve customer payment discrepancies and claims
Process credit card payments and post daily receipts
Maintain organized records of invoices, payments, and banking documentation
Verify banking information and ensure balances align within the financial system
Collaborate cross-functionally to support accurate reporting and timely resolution
Required Qualifications
Bilingual in Spanish and English (required)
Full-cycle Accounts Receivable experience
Experience with cash application, collections, deductions, and short pays
Strong experience working within customer portals
Proficient in Microsoft Excel and comfortable with accounting systems
Tech-savvy with the ability to manage high-volume transactions accurately
Preferred Qualifications
Experience with
JD Edwards
Exposure to general ledger accounting, accruals, or staff-level accounting tasks
Basic understanding of sales tax and GL coding
Skills & Competencies
Strong attention to detail and data accuracy
Ability to manage competing priorities in a fast-paced environment
Customer-focused mindset with strong communication skills
Collaborative and team-oriented approach
High energy, accountability, and follow-through
Work Environment & Additional Details
100% onsite role in Miamisburg, OH
Standard business hours
Drug screen and background check required
Active client with potential for long-term opportunity
#J-18808-Ljbffr