Accounts Receivable/Credit and Collections Specialist

  • Location
    South Euclid, Ohio
  • Category
    Accounts Receivable
  • Job reference:
    US_EN_5_849154_2763187
  • Job type
    Contract/Temporary

Accounts Receivable/Credit and Collections

 
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.
 
Responsibilities include:

  • Business to Business Collections
  • Handling Invoices (large volume)
  • Prepare invoices daily
  • Cash Applications
  • Credit card deposits
  • Credit analysis, credit limits, and credit holds
  • Assist the AR department with other tasks as needed
  •  

    Qualifications:

  • 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
  • Analytical mind
  • 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 tyler.alders@accountingprincipals.com 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:

    Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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