Accounts Receivable & Collections Specialist

AWP Safety, Inc

Canton (OH)

On-site

USD 50,000 - 55,000

Full time

7 days ago
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Benefits offered by this job

Health insurance
401(k)
Paid Time Off

Job summary

AWP Safety, Inc. in Canton, Ohio, is seeking a Customer Relations & Accounts Receivable Account Specialist to deliver excellent service and manage collections and cash applications. You will collaborate with the Customer Relations team to reduce delinquent accounts while ensuring timely daily cash postings.

The role emphasizes accuracy, communication, and cross-functional coordination, supporting our mission to protect customers’ people, business, and time. Equal opportunity employer.

Qualifications

  • High school diploma or GED required.
  • 1-3 years experience in cash application, banking or accounting preferred.
  • Strong math skills and knowledge of accounting principles.
  • Excellent verbal and written communication.
  • Attention to detail and accuracy.
  • Problem-solving and critical thinking abilities.
  • Outgoing and assertive personality; comfortable approaching customers.

Responsibilities

  • Apply daily cash timely and accurately.
  • Review customer receivables and coordinate payment resolution.
  • Communicate with internal/external customers and units regarding collection issues.
  • Collaborate within the Customer Relations team to complete tasks timely.
  • Reduce delinquency for assigned accounts to meet goals.
  • Facilitate invoice dispute resolution discussions with customers and Field teams.
  • Engage management when needed to accelerate collections.

Skills

Verbal communication
Written communication
Problem solving
Critical thinking
Accuracy & detail oriented
Outgoing & assertive

Education

High school diploma or GED

Tools

Microsoft Office (Excel, Word)
Microsoft D365
Microsoft Great Plains
Salesforce
Prelude
Sage 300
QuickBooks

Job description

AWP Safety, Inc. in Canton, Ohio, is seeking a Customer Relations & Accounts Receivable Account Specialist to deliver excellent service and manage collections and cash applications. You will collaborate with the Customer Relations team to reduce delinquent accounts while ensuring timely daily cash postings.

The role emphasizes accuracy, communication, and cross-functional coordination, supporting our mission to protect customers’ people, business, and time. Equal opportunity employer.

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