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Accounts Receivables Associate Jobs in Ohio (NOW HIRING)

EMCOR Group Inc

S. A. Comunale Co., Inc.

Barberton, OH · On-site

Serve as the main liaison between the Accounts Receivable Associates and the Controller. * Review Exchange Account monthly and work with the Accounts Receivable Associates to ensure timely resolution ...

Airgas

Accounts Receivable Supervisor

Independence, OH · On-site

$55K - $60K/yr

R10092789 Accounts Receivable Supervisor (Open) Location: Independence, OH - Rockside Woods Blvd - ... Associates who are members of collective bargaining units should review their bargaining agreement ...

Ace Electric

Accounts Receivable Specialist

Dublin, OH · On-site

$19 - $25.25/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

Ace Electric

Accounts Receivable Specialist

Dublin, OH

$19 - $25.25/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

Ace Electric

Accounts Receivable Specialist

Dublin, OH · On-site

$19 - $25.25/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

Ace Electric

Accounts Receivable Specialist

Dublin, OH · On-site

$19 - $25.25/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

Ace Electric

Accounts Receivable Specialist

Dublin, OH · On-site

$19 - $25.25/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

Ace Electric

Accounts Receivable Specialist

Dublin, OH · On-site

$19 - $25.25/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

HR4Me

ACCOUNT RECEIVABLE CLERK

Cincinnati, OH · On-site

$18.25 - $23/hr

Assists other accounting associates as needed and requested. * All other duties as assigned. Qualifications and Experience: * Experience/Qualifications Required: * 1 year of prior accounts receivable ...

Temp-Con LLC

ACCOUNT RECEIVABLE CLERK

Cincinnati, OH · On-site

$18.25 - $23/hr

Assists other accounting associates as needed and requested. * All other duties as assigned. Qualifications and Experience: * Experience/Qualifications Required: * 1 year of prior accounts receivable ...

EASE Logistics

Accounts Receivable Specialist I

Dublin, OH · On-site

$19 - $25.25/hr

A bachelor's degree and a minimum of 2-4 years of related experience, or an associates degree and a ... Prior experience in accounts receivable or accounting, 1-2 years in a related role is preferred ...

EASE Logistics

Accounts Receivable Specialist I

Dublin, OH

$19 - $25.25/hr

A bachelor's degree and a minimum of 2-4 years of related experience, or an associates degree and a ... Prior experience in accounts receivable or accounting, 1-2 years in a related role is preferred ...

Sherwin-Williams

Finance Associate Trainee

Cleveland, OH · On-site

$56K - $70K/yr

The Accounts Receivable Associate is a fulltime opportunity within the Enterprise Financial Services (EFS) team of Group Finance. The position is responsible collection and billing activities for ...

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Accounts Receivables Associate information

What are the key skills and qualifications needed to thrive as an accounts receivables associate?

To thrive as an Accounts Receivables Associate, you need a solid understanding of accounting principles, attention to detail, and proficiency in managing invoices and payments, typically supported by a degree in finance or accounting. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and knowledge of spreadsheet applications such as Microsoft Excel are commonly required. Strong organizational skills, effective communication, and problem-solving abilities help in managing client relationships and resolving discrepancies. These skills ensure accurate financial records, timely collections, and contribute to the organization's overall cash flow and financial stability.

Is accounts receivables associate a good entry-level job?

An accounts receivables associate role is often suitable for entry-level candidates, as it typically requires basic accounting skills, attention to detail, and proficiency with accounting software. It provides foundational experience in finance and billing processes, which can lead to advancement in accounting or finance careers.

What is the difference between Accounts Receivables Associate vs Accounts Payable Clerk?

AspectAccounts Receivables AssociateAccounts Payable Clerk
Primary RoleManage incoming payments, invoice processing, and collectionsHandle outgoing payments, invoice processing, and vendor payments
Skills & CertificationsBasic accounting, attention to detail, familiarity with accounting softwareBasic accounting, vendor management, attention to detail
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Industry UsageCommon in finance, retail, healthcare, and service industriesCommon in finance, retail, healthcare, and service industries

While both roles involve accounting tasks, the Accounts Receivables Associate focuses on managing incoming payments and collections, whereas the Accounts Payable Clerk handles outgoing payments to vendors. Both positions require similar skills and often work within the same industry environments, but their primary responsibilities differ in the direction of cash flow management.

What does an accounts receivables associate do?

An Accounts Receivables Associate is responsible for managing and tracking incoming payments owed to a company. Their duties include processing invoices, posting payments, following up on overdue accounts, and reconciling accounts to ensure accurate financial records. They often communicate with customers to resolve payment issues and support the finance team in maintaining healthy cash flow. Attention to detail and strong organizational skills are essential for this role.

What are some common challenges accounts receivables associates face, and how can they be addressed?

Accounts Receivables Associates often encounter challenges such as delayed payments from clients, discrepancies in invoices, and maintaining accurate records. Proactively communicating with clients, regularly reconciling accounts, and collaborating closely with sales and customer service teams can help address these issues. Utilizing accounting software and adhering to standardized processes also streamlines workflows and reduces errors, making it easier to manage a high volume of transactions efficiently.
What are the most commonly searched types of Accounts Receivables jobs in Ohio? The most popular types of Accounts Receivables jobs in Ohio are:
What cities in Ohio are hiring for Accounts Receivables Associate jobs? Cities in Ohio with the most Accounts Receivables Associate job openings:
Accounts Receivables Associate jobs near you

Accounts Receivable Specialist

A-Gas Americas

Bowling Green, OH • On-site

$19 - $25/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 19 days ago

Job description

Who are we?A-Gas is the global expert in the supply and full life-cycle management of specialty chemicals and gases, providing refrigerants, blowing agents, fire protection agents, and carbon credit offsets to our customers around the world. With industry-leading recovery, reclamation, and gas processing technologies, A-Gas continues to lead the industry in developing cutting-edge solutions designed to protect the environment through the reduction of global warming gases being released into the atmosphere. For more information on A-Gas, and our environmental journey, please go to www.agas.com/us.What will you do? The Accounts Receivable Specialist will administer billing operations and related processes in order to ensure collection of customer account balances.Why A-Gas?Comprehensive Benefits:Affordable health coverage for employees and your familyLow-cost Dental and Vision benefits401k retirement with company matchWork-Life Balance:10 Paid Holidays, plus 2 flex days for your useGenerous paid time off for personal, vacation, parental, and medical leaveWe're Committed to Your Growth:Comprehensive training program to help you learn and excelOpportunities for certifications and professional developmentTeam Culture: Join our dynamic Shared Services team who focus on a culture of continuous improvement and growth.Reports toAccount Receivable Supervisor at the Bowling Green Site. Key ResponsibilitiesManage collections and customer relationships of multiple United States and Canada territories, which includes National accounts within the business.Work directly with the sales team of assigned territories to minimize AR aging.Confirm invoices are raised in a timely manner and in accordance with revenue recognition standards.Review accounts and/or orders in an on-hold status and work with AR Supervisor to perform any tasks needed to ensure the order is properly recorded in the financial management system.Responsible for customer account credit review and obtaining proper approval via the customer credit approval process.Identify and communicate detailed resolutions needed on customer accounts.Intake of funds received by check, wire, ACH, or credit card and apply on customers' accounts.Identify, create, and/or improve processes within Accounts Receivable to facilitate timely collection from customers.Review refunds requested by customers to ensure accuracy and timely payment of the refunds.Provide weekly updates on collections progress reports to be discussed with AR Supervisor and Sales leads of assigned territories.Maintain and issue required documents onto customer account portals in a timely manner.Cross train on various Shared Services roles.Perform other tasks as assigned by Management.Experience and QualificationsHigh School Diploma or Associate Degree in Accounting or FinanceMinimum of 2 years' experience in Accounts Receivable and CollectionsHigh attention to detailSage IntacctSalesforceAvalaraVersapayStrong Excel skillsWe are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability, or veteran status.
Job Posted by ApplicantPro