AR Collections & Process Improvement Specialist

Parker Hannifin; Akron (OH); On-site; USD 50,000 - 70,000; Full time

Job summary

Parker Hannifin is seeking an Accounts Receivable Specialist in Akron, Ohio. This role involves managing invoice collections and supporting financial process improvements.

The ideal candidate should have a 4-year degree in Finance or Accounting, with a minimum of 2 years experience in a similar role, and proficiency in SAP and Excel. Strong organizational and communication skills are essential. The position is crucial for enhancing customer relationships while ensuring timely payments.

Qualifications

• Degree in Finance or Accounting or equivalent required.
• Minimum 2 years experience in a similar role.
• Basic understanding of accounting concepts and practices.

Responsibilities

• Support workload transition and Past Due AR backlog.
• Implement corrective actions to prevent future overdue invoices.
• Perform collection activities on overdue invoices.
• Analyze root causes of overdue balances.
• Manage risk by blocking sales orders based on credit checks.
• Assist customers in dispute resolution.

Skills

Customer service mindset

Written and oral communication skills

Analytical skills

Organizational skills

Proactiveness

Education

4-year degree in Finance or Accounting

Tools

SAP AR module

Microsoft Excel

Microsoft Outlook

Job description

Parker Hannifin is seeking an Accounts Receivable Specialist in Akron, Ohio. This role involves managing invoice collections and supporting financial process improvements.

The ideal candidate should have a 4-year degree in Finance or Accounting, with a minimum of 2 years experience in a similar role, and proficiency in SAP and Excel. Strong organizational and communication skills are essential. The position is crucial for enhancing customer relationships while ensuring timely payments.