Accounts Receivable Specialist: Cash Apps & Credit Holds

Aston Carter is seeking an Accounts Receivable Specialist in Cleveland, OH for an in-office contract role. The position emphasizes cash application, posting, and reconciliation within ERP systems, with focus on credit management and timely resolution of holds. The role requires collaboration with customer service and finance teams, strong AR experience in manufacturing, and proficiency with Billtrust and QAD. Benefits and scheduling align with a temporary on-site capacity.