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Accounts Receivable (Temp to Hire)

Cameron Craig Group Parma, OH

  • Posted: over a month ago
  • Temporary
Job Description

Accounts Receivable

Temp to Hire

Parma OH

Responsibilities:

  • Overall responsibility for Accounts Receivable.
  • Reconciling the accounts receivable ledger
  • Generating financial statements and A/R reports
  • Developing, implementing, and maintaining A/R accounting policies and procedures
  • Responding to customer questions and resolving issues
  • Clerical functions such as billing, estimates, monthly statements, etc.
  • Treasury functions such as bank deposits, manual wire payments, and credit card transactions
  • Posting payments to the general ledger and conducting daily cash reconciliation
  • Analyzing customer payment plan, payment history, and credit line
  • Collecting customer payments in accordance with payment due dates
  • Making collection calls on outstanding accounts
  • Submitting delinquent accounts to attorney or outside agency for collection
  • Comply with federal, state, and company policies, procedures, and regulations
  • Process small-claims complaints
  • Invoices customers, receives and posts payments to customer accounts, resolves discrepancies, contacts customers to pursue payments.
  • Other general accounting duties as assigned by your supervisor.

 

Requirements

  • Associates Degree preferred will consider experience in lieu of degree
  • 2+ years previous work-related skill, knowledge, or experience is required in general accounting field.
  • Industrial, Manufacturing, Warehouse and/or Distribution preferred
  • Attention to detail
  • Customer focused
  • Team Player

Cameron Craig Group

Cameron Craig Group's Logo

Address

Parma, OH
USA

Industry

Finance and Insurance

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