Accounts Receivable Pro: Cash Flow & Collections

Akers Packaging Service; MIDDLETOWN (OH); Presencial; USD 42 000 - 62 000; Tempo integral

Resumo da oferta

Akers Packaging Service in Middletown, OH seeks an Accounts Receivable Specialist to ensure the accuracy of financial records and support the finance team. You will manage customer credit, apply payments to invoices, and prepare statements while coordinating collections with cross‑functional teams.

The role emphasizes attention to detail, proficiency with accounting software and Excel, and the ability to work on site in a fast-paced environment. Experience in AR is preferred.

Qualificações

• Proven experience in an accounts receivable role.
• Familiarity with credit management and collections processes.
• Ability to reconcile customer payments and apply to invoices.

Responsabilidades

• Manage customer credit and approve terms where applicable.
• Record and reconcile customer payments and apply to outstanding invoices.
• Prepare and send customer statements.
• Call and email to collect overdue invoices while documenting attempts.
• Handle customer billings and issue credit notes when needed.
• Assist with new customer vetting and setup.
• Collaborate with sales, finance, and management to resolve issues.
• Support audits with required documentation.

Conhecimentos

Credit management

Payments reconciliation

Customer statements

Collections

Data entry

Ferramentas

Microsoft Dynamics 365 Business Central

ADP Workforce Now

MS Office Suite

Descrição da oferta de emprego

Akers Packaging Service in Middletown, OH seeks an Accounts Receivable Specialist to ensure the accuracy of financial records and support the finance team. You will manage customer credit, apply payments to invoices, and prepare statements while coordinating collections with cross‑functional teams.

The role emphasizes attention to detail, proficiency with accounting software and Excel, and the ability to work on site in a fast-paced environment. Experience in AR is preferred.