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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
Perform a variety of accounts receivable, collections, and credit functions to meet monthly deadlines and closings; while assisting Accounting personnel with general accounting duties and projects.
The essential functions have been provided as example of the type of work performed by employees assigned to this job classification. The company reserves the right to modify the work assignments and/or to make reasonable accommodations so that qualified employees can perform the essential functions. The job description is not intended to be an inclusive list of duties and responsibilities. It is intended to describe the general nature of the position.
Parker is an Equal Opportunity and Affimative Action Employer. Parker is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job related reasons regardless of race, ethnicity, color, religion, sex, sexual orientation, age, national origin, disability, gender identity, genetic information, veteran status, or any other status protected by law. However, U.S. Citizenship, Permanent Residency or other appropriate status is required for certain positions, in accord with U.S. import & export regulations.
(“Minority / Female / Disability / Veteran / VEVRAA Federal Contractor”)
If you would like more information about Equal Employment Opportunity as an applicant under the law, please go to Employees & Job Applicants | U.S. Equal Employment Opportunity Commission