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Account Receivable Assistant Jobs Near Me

Sky Climber, LLC

Accounts Receivable

Delaware, OH · On-site

$19.25 - $25.50/hr

Accounts Receivable Sky Climber LLC Delaware - Ohio Sky Climber and its group of companies deliver ... Regularly follow up on all overdue invoices, escalating issues as necessary. * Assist with annual ...

Sky Climber, LLC

Accounts Receivable

Delaware, OH · On-site

$19.25 - $25.50/hr

Overview Accounts Receivable Sky Climber LLC Delaware - Ohio Sky Climber and its group of companies ... Regularly follow up on all overdue invoices, escalating issues as necessary. * Assist with annual ...

Sky Climber, LLC

Accounts Receivable

Delaware, OH · On-site

$19.25 - $25.50/hr

Overview Accounts Receivable Sky Climber LLC Delaware - Ohio Sky Climber and its group of companies ... Regularly follow up on all overdue invoices, escalating issues as necessary. * Assist with annual ...

MPW

Accounts Receivable Specialist

Hebron, OH · On-site

$18.50 - $24.50/hr

#INDCS We're looking for a dependable Accounts Receivable Specialist to join our Accounting ... and account support issues to leadership in a timely and professional manner. * Assist with ...

Weaver Companies

Billing Administrator

Dublin, OH · On-site

Review and monitor client account receivables * Assist with subcontracting processes including vendor setup * Perform new project set up and budget entry * Work as a team member and contribute as an ...

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How much do account receivable assistant jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for account receivable assistant in the United States is $20.79, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $23.56 per hour, depending on experience, location, and employer.

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Account Receivable Assistant jobs near you
A map of the United States highlighting the number of Account Receivable Assistant job openings by state according to ZipRecruiter. The image is accompanied by a detailed chart listing the number of Account Receivable Assistant job openings in each state, with California having the most at 2 and Hawaii the least at 0.

Accounts Receivable

Sky Climber, LLC

Delaware, OH • On-site

$19.25 - $25.50/hr

Full-time

Re-posted 4 days ago

Job description

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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