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We are looking for an experienced Accounts Receivable Specialist to join our team in Mayfield Heights, Ohio. In this Contract-to-permanent role, you will focus on handling collections, managing cash applications, and supporting essential billing functions for business-to-business operations. This position offers a dynamic work environment where attention to detail and reliability are key.
Job Responsibility:
Manage business-to-business collections to ensure timely payment and resolve discrepancies
Process cash applications with accuracy and efficiency to maintain updated account records
Collaborate with internal teams to address customer billing inquiries and provide solutions
Monitor and analyze accounts receivable aging reports to identify overdue accounts
Utilize SAP and Outlook to track, report, and communicate payment statuses
Ensure compliance with company policies and procedures during all accounts receivable activities
Prepare and reconcile cash activity reports to support financial operations
Maintain a high level of dependability and professionalism in daily tasks
Assist in streamlining accounts receivable processes for improved accuracy and efficiency
Requirements:
Minimum of 1 year of experience in accounts receivable or a related field
Proficiency in SAP software for financial tracking and reporting
Strong skills in business-to-business collections and cash application processes
Familiarity with Outlook for effective communication and task management
Ability to work independently with a high level of dependability
Excellent attention to detail and organizational skills
Knowledge of billing functions and cash activity reconciliation
Strong problem-solving skills to address and resolve account discrepancies
What we offer:
medical, vision, dental, and life and disability insurance