Accounts Receivable & Credit Specialist

Parker Hannifin; Cleveland (OH); On-site; USD 50,000 - 65,000; Full time

Job summary

Parker Aerospace in Cleveland, OH is seeking a skilled Accounts Receivable Specialist to manage AR tasks, apply payments, and support credit decisions within the accounting team. The role emphasizes accuracy, timely processing, and collaboration with customer service centers and field operations to minimize past-due balances.

Strong Excel/Word skills and a proven track record in AR are required. Join a team that values reliability and professional communication as you help maintain healthy cash

Qualifications

• High school degree or equivalent required. Associate Degree preferred.
• Three or more years of experience in AR, collections, and credit.
• Proficient in Microsoft Word and Excel.

Responsibilities

• Apply daily cash and ACH payments to customer accounts.
• Apply transfer IN’s and OUT’s to customer accounts.
• Research and work to clear customer debits and credit balances on accounts.
• Ensure credit requests are approved and processed in a timely manner.
• Maintain and review credit hold customer list.
• Forward invoices and statements to customers upon request.
• Maintain customer master files in system.
• Contact customers with past due balances and work to facilitate payment in a timely manner.
• Work together with Customer Service Centers, multiple Parker divisions, and Parker field sales force on AR activities.
• Provide world class customer service with respect to all customer requests.
• Work with Corporate Credit to help establish and maintain acceptable credit limits for customers.

Skills

Accounts receivable

Credit management

Customer service

Excel

Attention to detail

Education

High school diploma or equivalent

Associate degree preferred

Tools

Microsoft Excel

Microsoft Word

Job description

Parker Aerospace in Cleveland, OH is seeking a skilled Accounts Receivable Specialist to manage AR tasks, apply payments, and support credit decisions within the accounting team. The role emphasizes accuracy, timely processing, and collaboration with customer service centers and field operations to minimize past-due balances.

Strong Excel/Word skills and a proven track record in AR are required. Join a team that values reliability and professional communication as you help maintain healthy cash