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We are looking for a skilled AP/AR Clerk to join our team on a contract basis in Cincinnati, Ohio. In this role, you will play a critical part in managing accounts payable and receivable processes while ensuring the accuracy of financial transactions. This position offers an excellent opportunity to contribute to the efficiency of the company’s financial operations.
Job Responsibility:
Handle credit and collections tasks, including commercial and consumer accounts
Conduct follow-up calls with customers to resolve outstanding balances and document interactions
Process accounts payable activities, including entering vendor invoices and conducting check runs
Manage accounts receivable processes, including billing and collection procedures
Ensure accurate entry and tracking of invoices in the financial system
Monitor credit card transactions and reconcile payments
Maintain detailed records of financial transactions and ensure compliance with company policies
Collaborate with internal teams to address discrepancies and improve collection efficiency
Provide regular updates and reports on collection activities to management
Requirements:
Proven experience in commercial and consumer collections
Knowledge of credit and collection processes and best practices
Proficiency in handling accounts payable and accounts receivable tasks
Strong ability to enter and manage vendor invoices accurately
Excellent communication skills for customer interactions and internal collaboration
Detail-oriented with strong organizational abilities
Ability to work effectively in a fast-paced, contract-based role
What we offer:
medical, vision, dental, and life and disability insurance