Accounts Receivable Specialist - Collections & Growth Path

Visual Edge Technology; North Canton (OH); Hybrid; USD 42,000 - 56,000; Full time

Benefits offered by this job

PTO

Seven paid holidays

Medical benefits

401k with employer match

Job summary

Visual Edge IT, a nationwide technology partner, seeks an organized Accounts Receivable Specialist to join our Finance team in North Canton, OH. This hybrid role features two on-site days each week and a focus on collections to improve cash flow and customer relationships.

You will own account follow-up, conduct collection calls, address discrepancies, and process invoices in the ERP. A minimum of 2 years in AR/collections is required; a high school diploma is acceptable with growth

Qualifications

• Minimum 2 years in accounts receivable, collections, or related finance roles.
• Strong collections skills; able to communicate professionally with customers.
• Proficient with Microsoft Office; familiarity with ERP systems.

Responsibilities

• Proactively manage accounts receivable aging and contact customers to secure payment.
• Conduct collection calls and emails with professionalism and persistence.
• Research payment discrepancies, unapplied cash, and disputed invoices; resolve promptly.
• Process invoices and statements for mailing and ensure timely delivery to customers.
• Maintain accurate notes in the ERP system and supportAccount Receivable team.

Skills

Accounts receivable

Collections

Customer service

ERP system

Microsoft Office

Detail-oriented

Organizational skills

Problem-solving

Education

High school diploma or equivalent

College degree preferred

Tools

E-Automate

Job description

Visual Edge IT, a nationwide technology partner, seeks an organized Accounts Receivable Specialist to join our Finance team in North Canton, OH. This hybrid role features two on-site days each week and a focus on collections to improve cash flow and customer relationships.

You will own account follow-up, conduct collection calls, address discrepancies, and process invoices in the ERP. A minimum of 2 years in AR/collections is required; a high school diploma is acceptable with growth