Accounts Receivable Specialist – Invoicing & Collections

Automatic Data Processing, Inc.

Wadsworth (OH)

On-site

USD 28,000 - 34,000

Full time

9 days ago

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Job summary

Clampco is seeking an Accounts Receivable Specialist to manage day-to-day invoicing, payments, and reconciliation, collaborating with customers, sales teams, and internal departments to resolve disputes and improve cash flow. This full-time role in Wadsworth, OH, supports month-end close, credit checks for new customers, and ongoing process improvements to enhance accuracy and efficiency.

The position requires strong communication, meticulous attention to detail, and the ability to multitask in

Qualifications

  • High school diploma or GED equivalency, additional/certification pertinent to job
  • 1-5 years’ experience with business bookkeeping or accounting
  • Basic Writing Computer/Data Entry skills
  • Accepts additional responsibilities and tasks as assigned by supervisor

Responsibilities

  • Invoicing and adjustments.
  • Accurately reconcile and post payments to customer accounts from checks, ACH transfers, credit cards, and other payment methods.
  • Ensure proper allocation of customer payments to open invoices, ensuring accurate accounts receivable reporting.
  • Serve as a primary point of contact for customers with outstanding balances, addressing any issues related to billing or payments.
  • Prepare and issue customer statements, including reminders for overdue customer accounts.
  • Monitor aging reports and follow up with customers to collect overdue invoices in line with company policies.

Skills

Interpersonal communication
Attention to detail
Multitasking
Analytical ability
Critical thinking

Education

High school diploma or GED

Job description

Clampco is seeking an Accounts Receivable Specialist to manage day-to-day invoicing, payments, and reconciliation, collaborating with customers, sales teams, and internal departments to resolve disputes and improve cash flow. This full-time role in Wadsworth, OH, supports month-end close, credit checks for new customers, and ongoing process improvements to enhance accuracy and efficiency.

The position requires strong communication, meticulous attention to detail, and the ability to multitask in

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