Accounts Receivable Specialist

Buckeye Business Products; Cleveland (OH); Presencial; USD 42.000 - 62.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Discretionary bonus

Benefits package

Career growth opportunities

Descripción de la vacante

Buckeye Business Products in Cleveland, OH is seeking an on-site Credit Accounts Manager to oversee customer credit accounts, monitor credit limits, and minimize risk while supporting sales growth.

This full-time, on-site role in Cleveland, OH offers a discretionary bonus, benefits package, and opportunities for growth. Ideal candidates have B2B credit/ar experience, strong communication, and solid Excel/ERP skills.

Formación

• Experience in a credit, collections, or accounts receivable role in a B2B environment preferred.
• Strong credit management and finance skills, including evaluating creditworthiness and managing AR.
• Clear and effective communication with customers, sales, and internal finance teams.
• Attention to detail, organization, and ability to prioritize multiple accounts and deadlines.

Responsabilidades

• Payment Processing: accurately apply lockbox deposits, checks, ACH, wire transfers, and credit cards.
• Discrepancy Resolution: research and resolve short payments, overpayments, deductions, and unapplied or misapplied cash balances.
• Customer Collaboration: communicate with internal teams and customers to resolve payment discrepancies and follow up on past-due balances by phone and email.

Conocimientos

Credit management

Accounts receivable

Communication skills

Attention to detail

Organizational skills

Herramientas

Excel

ERP systems

Descripción del empleo

Role Description.

This role is responsible for managing customer credit accounts and monitoring credit limits to minimize risk while supporting sales growth. This is a full-time, on-site role based in Cleveland, OH

Core Responsibilities

Payment Processing:Accurately apply lockbox deposits, checks, ACH, wire transfers, and credit cards

Discrepancy Resolution: Research and resolve short payments, overpayments, deductions, and unapplied or misapplied cash balances.

Customer Collaboration:Communicate professionally with internal teams and customers to clarify and resolve payment discrepancies, and handle account inquiries constructively and follow up on past-due balances through phone and email.

Qualifications

• Experience in a credit, collections, or accounts receivable role in a business-to-business environment preferred.
• Strong credit management and finance skills, including experience evaluating creditworthiness and managing accounts receivable.
• Clear and effective communication skills for interacting with customers, sales, and internal finance teams.
• Attention to detail, organizational skills, and the ability to prioritize multiple accounts and deadlines.
• Proficiency with accounting or ERP systems and Microsoft Office (especially Excel)

The Company offers a competitive salary along with an opportunity for a discretionary bonus, a benefits package, a positive and supportive work environment, and opportunities for professional growth and development.