A/R Specialist; Bilingual - Spanish
Listed on 2026-02-03
-
Accounting
Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
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 OverviewWe 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
- 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
- Experience with JD Edwards
- Exposure to general ledger accounting, accruals, or staff-level accounting tasks
- Basic understanding of sales tax and GL coding
- 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
- 100% onsite role in Miamisburg, OH
- Standard business hours
- Drug screen and background check required
- Active client with potential for long-term opportunity
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).