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Account Receivables Manager Jobs in Ohio (NOW HIRING)

Sky Climber, LLC

Accounts Receivable

Delaware, OH · On-site

$19.25 - $25.50/hr

Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipts logs and posting of cash to the accounts receivable sub-ledger. * Experience ...

Sky Climber, LLC

Accounts Receivable

Delaware, OH · On-site

$19.25 - $25.50/hr

Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipts logs and posting of cash to the accounts receivable sub-ledger. * Experience ...

Sky Climber, LLC

Accounts Receivable

Delaware, OH

$19.25 - $25.50/hr

Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipts logs and posting of cash to the accounts receivable sub-ledger. * Experience ...

Nestle

Manager, Accounts Receivable

Solon, OH

Reporting to the Director of Accounts Receivable, this position is responsible for the management of various aspects of Accounts Receivable administration, effective and timely overall execution by ...

CFS

Accounts Receivable/Billing Assistant

New Albany, OH · On-site

$41K - $45K/yr

Partnering with project managers and internal teams to gather billing information and ensure all billable work is captured * Entering billing and accounts receivable data into financial systems in ...

PrideStaff

Accounts Receivable Clerk

Barberton, OH · On-site

$22 - $23/hr

The ideal candidate is self-motivated, organized, and comfortable managing multiple priorities in a ... and account questions * Log and file customer purchase orders and route them to the appropriate ...

Dawson

Accounts Receivable Analyst

Columbus, OH

$22.75 - $24.04/hr

... account reconciliations and researching discrepancies * Manage collection activities using a ... receivables performance * Support month-end close activities while maintaining accurate account ...

Wolff Bros. Supply, Inc.

Accounts Receivable

Medina, OH

$18 - $23.75/hr

... management of the company. The ideal candidate will have strong attention to detail, excellent ... Account Reconciliation: Regularly reconcile accounts receivable balances to ensure accuracy and ...

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Account Receivables Manager information

What are the primary responsibilities of an account receivables manager?

An Account Receivables Manager oversees the process of collecting payments from a company’s customers and clients. They are responsible for managing invoicing, monitoring overdue accounts, resolving billing disputes, and ensuring that payments are received on time. Additionally, they may supervise collections staff, maintain accurate financial records, and implement strategies to reduce outstanding debts. Their role is crucial for maintaining the company's cash flow and financial health.

What are the key skills and qualifications needed to thrive as an account receivables manager?

To thrive as an Account Receivables Manager, you need strong analytical skills, knowledge of accounting principles, and a background in finance or business administration, often supported by a relevant degree. Familiarity with ERP systems, billing software, and financial reporting tools like SAP or Oracle is typically required. Outstanding attention to detail, negotiation skills, and the ability to communicate effectively with clients and team members are standout soft skills. These skills help ensure efficient cash flow management, minimize bad debt, and maintain positive client relationships.

What are some common challenges faced by an account receivables manager, and how can they be addressed?

Account Receivables Managers often encounter challenges such as managing overdue accounts, balancing cash flow, and maintaining positive client relationships while ensuring timely payments. To address these, it's important to implement effective credit policies, use automated invoicing and reminder systems, and work closely with the sales and customer service teams. Regularly reviewing aging reports and maintaining clear communication with clients can also help resolve payment issues before they escalate.

What is the difference between Account Receivables Manager vs Accounts Payable Specialist?

AspectAccount Receivables ManagerAccounts Payable Specialist
Primary FocusManaging incoming payments and collectionsProcessing outgoing payments and vendor invoices
CredentialsTypically requires accounting or finance certificationsOften requires similar accounting certifications or experience
Work EnvironmentFinance or accounting department in various industriesFinance or accounting department, often in larger organizations
Employer UsageUsed by companies managing receivablesUsed by companies managing payables

The main difference between an Account Receivables Manager and an Accounts Payable Specialist lies in their focus: the receivables manager handles incoming payments, while the payable specialist manages outgoing payments. Both roles require accounting knowledge and often similar certifications, but they serve different functions within the finance department.

What cities in Ohio are hiring for Account Receivables Manager jobs?

Cities in Ohio with the most Account Receivables Manager job openings:

Account Receivables Manager jobs near you

Accounts Receivable

Sky Climber, LLC

Delaware, OH • On-site

$19.25 - $25.50/hr

Full-time

Re-posted 17 days ago

Job description

Overview
Accounts Receivable
Sky Climber LLC
Delaware - Ohio
Sky Climber and its group of companies deliver products and services across several work-at-height industries including renewable energy, rentals, industrial and commercial. We are seeking an Accounts Receivable specialist with excellent organizational skills and collections experience.
Essential Duties and Responsibilities:
  • Process credit applications to establish terms for new and existing customers.
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
  • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipts logs and posting of cash to the accounts receivable sub-ledger.
  • Experience with daily cash monitoring and related banking activity.
  • Prepare analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.
  • Possess the ability to maintain positive relationships with customers (internal and external).
  • Work with the team to streamline, reduce process, cost, and errors.
  • Perform weekly collection calls, review, and approve/deny orders.
  • Regularly follow up on all overdue invoices, escalating issues as necessary.
  • Assist with annual audits.
  • Work on other ad hoc projects as needed.

Qualified candidates must possess the following:
  • Strong Mathematical Skills
  • Understanding of basic principles of finance, accounting, and bookkeeping
  • Superb time management and detail orientation
  • Experience in accounts receivable / collections
  • Experience in driving process improvements
  • Capability to work in and synthesize data from multiple systems (QB, E2, Texada, NCS,etc)

Education/Experience
  • Bachelor's degree preferred.
  • 3 years or more of Collection and Accounts Receivable experience is required.
  • Intermediate/advanced knowledge of computer software including MS Excel, Word, and Outlook.
  • Results oriented with a natural sense of urgency.
  • This is an onsite (in office) position, M-F, 8am-5pm with 1 hour lunch

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