{"tool":"get_job","result":{"requisitionId":"611139","client":"KAG Fleet Mechanic Division","title":"AR Revenue Specialist II","description":"This is a full-time, hourly role where accuracy, collaboration, and customer service drive success. You'll help ensure timely billing, resolve account discrepancies, and partner with teams like Sales and Pricing to keep operations running smoothly. If you enjoy working with numbers, solving problems, and owning your work in a fast-paced environment, this role is for you.<br> <br><strong>Why You'll Love Working at KAG:</strong><br> <ul> <li>Consistent schedule: Monday-Friday</li> <li>Comprehensive benefits package including health, dental, and vision insurance</li> <li>401(k) with company match</li> <li>Onsite perks including a cafeteria with hot meals, coffee café, and employee gym</li> </ul><br><strong> Position Summary </strong><br> <br>This position will work closely with several departments to ensure timeliness of billing. Resolve accounts receivable inquires along with communication with customers on their account balances and discrepancies. The role will work closely with other departments in the organization including Rating, Pricing Administration, and Sales as needed. This position will report directly to the Director of Revenue Management.<br><br><strong> Essential Functions </strong><br><br><ul> <li>Act in a customer service capacity by building customer relationships while pursuing past due balances.</li> <li>Ability to understand contract terminology as it pertains to the specific customer</li> <li>Work closely with internal departments to resolve conflict</li> <li>Report monitoring and accountability to assist management in meeting the department objectives around accuracy and efficiency</li> <li>Create reports and monitor customer account details for non-payments, delayed payments and other irregularities</li> <li>Contact customer to collect on overdue invoices, coordinate rebills, and update pricing errors</li> <li>Identify trends and prevent reoccurring payment issues</li> <li>Crosscheck company records with customer pay agent/payables portals; address inconsistencies and rejected invoices</li> <li>Recommend and help design processes to enhance the order-to-cash functions and systems</li> </ul><br><br><strong> Qualifications </strong><br> <ul> <li>High School diploma or equivalent with 2-3 years customer service experience and/or collection experience.</li> <li>Proficiency with Microsoft Office Suite Applications (Word, Excel, & Outlook) especially Excel filtering, vlookups, pivot tables and data sorting/manipulation.</li> <li>Transportation or logistics industry experience a plus</li> <li>Strong attention to detail and ability to finish any given task to completion</li> <li>Able to work in a high-volume environment and work self-direct on a portfolio of accounts with past due receivables.</li> <li>Enjoys working with numbers and thrives working towards a percentage goal.</li> <li>Must be a TEAM player.</li> </ul> <br><strong> Desired Attributes </strong><br> <ul> <li>Professionalism- Adapts to changes in the work environment, reacts well under pressure, confronts difficult situations, and changes approach when necessary to meet business needs</li> <li>Customer Service- Responds promptly and develops new approaches to meeting customer needs</li> <li>Communications- Strong interpersonal, verbal/written skills are necessary to perform job at the expected level</li> </ul><br>Note: The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities and skills required of associates so classified. Management retains the right to assign or reassign duties at any time. Job description is subject to change. All employees of the Company are expected to:<br> <li>Promote positive work habits including effective and timely communication, teamwork and respect for co-workers.</li> <li>Provide constructive guidance to other employees and representatives of third parties.</li> <li>Contribute to providing the highest quality of products and services to customers.</li> <br>#LI-ONSITE<br> <br>#LI-AW1","department":"Corporate - North Canton OH","departmentId":"6a22046763b6750036263d83","employmentType":[{"value":"Full Time"}],"datePosted":"2026-06-10T03:00:01.122Z","applyUrl":"https://www.paycomonline.net/v4/ats/web.php/portal/BB57AE752830D0C98C55AB82A9AF5A70/jobs/611139","attributes":[""],"recruiterAssigned":null,"address":[{"city":"North Canton","state":"Ohio","country":"USA","zipCode":44720,"address1":"","location":{"type":"Point","coordinates":["",""]}}],"city":"North Canton","state":"Ohio","zipCode":"44720","country":"USA","brandId":877858,"createdAt":"2026-06-10T03:00:01.122Z","updatedAt":"2026-06-10T03:00:01.122Z"},"summary":"Job details for AR Revenue Specialist II"}