Accounts Receivable/Credit and Collections
Business to Business Collections
Handling Invoices (large volume)
Prepare invoices daily
Credit card deposits
Credit analysis, credit limits, and credit holds
Assist the AR department with other tasks as needed
We are looking for a AR/Credit and Collections Specialist in the South Euclid, Ohio area. This is a contract opportunity and they are a looking to move quick with this interview process. If you are capable of working in a fast-paced environment, has prior business to business collections experience and has your Associates Degree, then we want to hear from you.
Associates degree in Accounting or Finance preferred
2+ years of prior Accounts Receivable/Credit experience
Proficient with Excel (Pivot Tables, Vlookups, etc.)
Working knowledge of accounting software such as SAP or Oracle is preferred
Excellent written and verbal communication skills
Strong organizational skills
Strong time management skills
Employment Type: Full Time, Contract
Pay: $16/hr. - $20/hr. depending on experience
Hours: 8am – 5pm, 40 hours per week.
To find out more about this job opening, submit your application and resume through our website or email your resume to firstname.lastname@example.org for further consideration and assistance. If this job isn’t the right fit for you please visit www.accountingprincipals.com to browse other job openings available through our company in your area.
Please apply with your CV to: