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We are looking for an experienced Accounts Receivable Clerk to join our team in Cincinnati, Ohio. This contract position offers an exciting opportunity to contribute to a dynamic plastics manufacturing environment. The ideal candidate will play a key role in managing invoicing, payment processing, and account reconciliation to ensure accurate financial records.
Job Responsibility:
Process daily invoices and post payments accurately to customer accounts
Monitor aging reports to identify overdue payments and take proactive steps to collect them
Perform month-end reconciliation tasks for accounts receivable
Collaborate with sales and customer service teams to resolve billing discrepancies
Conduct credit checks and manage credit hold release activities
Research and recommend appropriate credit limits for new and existing customers
Maintain up-to-date records of customer payment statuses and account details
Ensure the accuracy of customer account data and sales tax information
Generate accounts receivable reports and provide additional support as needed
Requirements:
At least 2 years of experience in accounts receivable or a related financial role
Proficiency in managing accounts receivable functions, including invoicing and payment processing
Strong skills in commercial collections and cash application processes
Familiarity with billing procedures and financial reconciliation
Attention to detail and accuracy in maintaining financial records
Excellent communication skills for resolving billing and payment issues
Ability to work collaboratively with cross-functional teams
Knowledge of sales tax processes and customer account management
What we offer:
medical, vision, dental, and life and disability insurance