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In Accounts Receivable Jobs in Ohio (NOW HIRING)

Accounts Receivable

Delaware, OH ยท On-site

$19.25 - $25.50/hr

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 ...

Accounts Receivable

Delaware, OH ยท On-site

$19.25 - $25.50/hr

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 ...

Accounts Receivable

Delaware, OH ยท On-site

$19.25 - $25.50/hr

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 ...

Accounts Receivable

Delaware, OH ยท On-site

$52 - $68/hr

Experience in accounts receivable / collections * Experience in driving process improvements * Capability to work inand synthesize data frommultiple systems (QB, E2, Texada, NCS,etc) Education ...

Accounts Receivable Specialist

Moraine, OH ยท On-site

$21.85 - $23/hr

We are looking for an Accounts Receivable Specialist to join a team on a contract basis ... In this role, you will help maintain healthy cash flow by overseeing invoicing, payment application ...

Accounts Receivable Coordinator

Cleveland, OH ยท On-site

$18.21 - $21.09/hr

The person in this position will help maintain steady payment activity, support accurate financial records, and contribute to improved workflow across accounts receivable operations. Responsibilities:

Accounts Receivable Specialist

Akron, OH ยท On-site

$21 - $25/hr

We are looking for an Accounts Receivable Specialist to join a team in Akron, Ohio in a fully onsite, contract role with the potential to become permanent. This position is ideal for someone with ...

We are looking for an Accounts Receivable Specialist to join a manufacturing organization in Cleveland, Ohio in a contract-to-permanent capacity. This position is ideal for someone who enjoys ...

Accounts Receivable Specialist

Cincinnati, OH ยท On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist will calculate quarterly customer rebates, assist in maintaining cash requirements and conduct other accounting duties as required. Essential Job Functions

This position is ideal for someone who brings strong experience in invoicing, payment posting, and ... Manage day-to-day accounts receivable activities, including preparing customer invoices and ...

New

Accounts Receivable Specialist

Cincinnati, OH ยท On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist will calculate quarterly customer rebates, assist in maintaining cash requirements and conduct other accounting duties as required. Essential Job Functions

Accounts Receivable Specialist

Cincinnati, OH ยท On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist will calculate quarterly customer rebates, assist in maintaining cash requirements and conduct other accounting duties as required. Essential Job Functions

Accounts Receivable Specialist

Cincinnati, OH ยท On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist will calculate quarterly customer rebates, assist in maintaining cash requirements and conduct other accounting duties as required. Essential Job Functions

Accounts Receivable Specialist

Cincinnati, OH ยท On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist will calculate quarterly customer rebates, assist in maintaining cash requirements and conduct other accounting duties as required. Essential Job Functions

Accounts Receivable Specialist

Cincinnati, OH ยท On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist will calculate quarterly customer rebates, assist in maintaining cash requirements and conduct other accounting duties as required. Essential Job Functions

Accounts Receivable Specialist

Cincinnati, OH ยท On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist will calculate quarterly customer rebates, assist in maintaining cash requirements and conduct other accounting duties as required. Essential Job Functions

Accounts Receivable Specialist

Cincinnati, OH ยท On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist will calculate quarterly customer rebates, assist in maintaining cash requirements and conduct other accounting duties as required. Essential Job Functions

Accounts Receivable Specialist

Cincinnati, OH ยท On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist will calculate quarterly customer rebates, assist in maintaining cash requirements and conduct other accounting duties as required. Essential Job Functions

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In Accounts Receivable information

What is accounts receivable?

Accounts receivable refers to the outstanding invoices or money owed to a business by its customers for goods or services delivered but not yet paid for. This is considered an asset on the company's balance sheet, as it represents a legal obligation for the customer to pay the debt. Managing accounts receivable involves tracking payments, sending invoices, following up with clients, and ensuring timely collection of funds. Efficient accounts receivable management helps maintain healthy cash flow and financial stability for a business.

What are the key skills and qualifications needed to thrive in accounts receivable, and why are they important?

To excel in Accounts Receivable, a strong grasp of accounting principles, attention to detail, and experience with financial documentation are essential, often supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in spreadsheet tools like Microsoft Excel, are typically required. Excellent communication, organization, and problem-solving skills help professionals manage customer relationships and resolve payment issues effectively. These competencies are crucial to ensure accurate cash flow management, timely collections, and the overall financial health of the organization.

What are some common challenges faced in an accounts receivable role, and how can they be effectively managed?

One of the main challenges in Accounts Receivable is ensuring timely payments from clients while maintaining positive relationships. This often involves proactively monitoring outstanding invoices, following up with clients, and resolving discrepancies or disputes. Effective communication and organization are crucial, as is collaborating closely with sales and customer service teams. Utilizing accounting software and regularly reviewing aging reports can also help identify and address issues before they escalate.

What is the difference between In Accounts Receivable vs Accounts Payable?

AspectIn Accounts ReceivableAccounts Payable
Primary ResponsibilityManaging incoming payments from customersHandling outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required CredentialsBookkeeping, accounting knowledge, sometimes certifications like AAT or CPABookkeeping, accounting knowledge, sometimes certifications like AAT or CPA

Both roles are essential in financial management, focusing on different sides of cash flow. In Accounts Receivable handles incoming payments, ensuring timely collection from customers, while Accounts Payable manages outgoing payments to vendors. They often work closely within the finance department to maintain accurate financial records and cash flow management.

How much do you get paid in accounts receivable?

Salaries for accounts receivable professionals typically range from $40,000 to $60,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced roles or those in high-cost areas can earn more, often supplemented with benefits and bonuses.

Is accounts receivable a good career?

Accounts receivable is a stable accounting role that involves managing incoming payments and maintaining financial records. It requires skills in bookkeeping, attention to detail, and proficiency with accounting software like QuickBooks or Excel. The job offers opportunities for advancement into finance or accounting management positions.

What does a job in accounts receivable do?

A job in accounts receivable involves managing and processing incoming payments from customers, ensuring invoices are paid on time. It includes tasks such as invoicing, recording payments, reconciling accounts, and following up on overdue balances, often using accounting software like QuickBooks or SAP. Strong attention to detail and good communication skills are essential for this role.

What cities in Ohio are hiring for In Accounts Receivable jobs?

Cities in Ohio with the most In Accounts Receivable job openings:

Accounts Receivable

Sky Climber, LLC

Delaware, OH โ€ข On-site

$19.25 - $25.50/hr

Full-time

Re-posted yesterday


Job description

Accounts Receivable

Sky Climber LLC  

Delaware โ€“ 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 

  • Bachelorโ€™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