Accounts Receivable Specialist

Raymond Storage Concepts, Inc.; Cincinnati (OH); On-site; USD 42,000 - 66,000; Full time

Benefits offered by this job

Medical, dental, vision, life, and dis

Disability insurance

401(k) with company match

Employee Discount Program

Volunteer Time Off

Paid Time Off

Referral Bonus

Team-oriented culture

Job summary

Raymond Storage Concepts, Inc. in Cincinnati (Blue Ash) is seeking an Accounts Receivable Specialist to join our accounting team onsite. You will support timely payment application, monitor balances, and communicate with customers to resolve outstanding invoices.

As part of a fast-paced, client-focused environment, you will manage cash receipts in the EBS system, handle aging reports, and collaborate with Sales and Service teams to ensure accurate invoicing and timely collections.

Qualifications

• High school diploma or equivalent required.
• 3+ years in accounts receivable or B2B collections.
• Strong proficiency with Microsoft Office (Outlook, Excel, Word).
• Strong 10-key and keyboarding skills.
• Excellent written and verbal communication with a customer-service mindset.
• Strong problem-solving and teamwork skills.
• Excellent organization and time-management with attention to detail.
• Ability to prioritize and manage multiple tasks onsite in Cincinnati (Blue Ash).

Responsibilities

• Receive customer payments and enter cash receipts into the EBS system.
• Monitor aging invoices and conduct timely collection follow-up on all invoices.
• Review delinquent accounts and contact customers to review terms.
• Research and reconcile disputes and request refunds or adjustments.
• Identify unapplied credits and clear against receivables.
• Communicate potential credit risks to management.
• Maintain documentation of customer financial status and collection efforts.
• Organize correspondence and supporting documentation as needed.
• Partner with internal departments to maintain payment terms and accelerate collection.
• Onboard new customers in EBS and Billtrust and set up ship-to/tax status.
• Identify and track upcoming large-dollar orders.
• Coordinate with Sales and Service teams to ensure accurate invoicing and timely collections.
• Identify and track retainers for Dock and Door division.
• Provide backup phone coverage as needed.
• Assist with additional projects and responsibilities as needed.

Skills

Accounts receivable

B2B collections

Customer service mindset

Communication skills

Time management

Education

High school diploma or equivalent

Tools

Microsoft Excel

Outlook

EBS

Billtrust

Job description

Work Schedule: Onsite, 5 days per weekRaymond Storage Concepts is a leading provider of customized material handling solutions dedicated to warehouse and fleet optimization. Serving Ohio, Kentucky, Southeast Indiana, and West Virginia, Raymond Storage Concepts is an authorized sales and service center for The Raymond Corporation, a global leader in material handling technology, expertise, and support. Headquartered in Cincinnati, we serve our customers through a network of regional locations, including Columbus and Louisville.

Location: Cincinnati (Blue Ash), Ohio

Position Overview

Raymond Storage Concepts is seeking an Accounts Receivable Specialist to join our Accounting team at our Cincinnati (Blue Ash) headquarters. This is an onsite position requiring in-office attendance five days per week. With guidance from the Accounting Manager and Accounts Receivable Lead, the Accounts Receivable Specialist is responsible for supporting the timely collection and application of customer payments while building professional working relationships and maintaining a high level of customer service. The ideal candidate is organized, detail-oriented, comfortable communicating directly with customers regarding outstanding balances, and able to manage multiple priorities in a deadline-driven environment.

Key Responsibilities

• Receive customer payments and accurately enter cash receipts into the EBS accounting system.
• Monitor aging invoices and conduct timely collection follow-up on equipment, parts, rental, and service invoices.
• Review delinquent accounts and contact customers by phone and email to determine the reason for overdue payments and review applicable sales, service, or credit terms.
• Research and reconcile customer disputes related to outstanding balances and request refunds or account adjustments as necessary.
• Identify unapplied credits and ensure they are cleared against outstanding receivable balances as appropriate.
• Communicate potential credit risks or bad debt concerns to management upon discovery.
• Maintain accurate documentation regarding customer financial status and collection efforts.
• Organize and maintain correspondence and supporting documentation as appropriate.
• Partner with internal departments to maintain payment terms on individual accounts and help accelerate the collection process.
• Onboard new customers by setting them up in EBS and Billtrust, establishing appropriate ship-to and tax status for each location, and completing customer questionnaires and portal registrations.
• Identify and track upcoming large-dollar orders.
• Partner with Sales and Service Coordination teams to help ensure invoicing is completed accurately and on time.
• Identify and track retainers for our Dock and Door division.
• Provide backup phone coverage as needed.
• Assist with additional projects and responsibilities as needed.

Qualifications

• High school diploma or equivalent required.
• 3+ years of experience in accounts receivable or business-to-business (B2B) collections required.
• Strong proficiency with Microsoft Office, particularly Outlook, Excel, and Word.
• Strong 10-key and keyboarding skills.
• Strong written and verbal communication skills with a customer-service mindset.
• Strong problem-solving skills and ability to work effectively as part of a team.
• Excellent organizational and time-management skills with strong attention to detail.
• Ability to prioritize responsibilities and manage multiple tasks effectively.
• Ability to work onsite at our Cincinnati (Blue Ash) location five days per week.

Benefits

• Medical, dental, vision, life, and disability coverage
• Company-paid short-term disability insurance
• 401(k) retirement plan with company match
• Employee Discount Program
• Volunteer Time Off
• Paid Time Off
• Referral Bonus
• Fun, competitive, and team-oriented company culture