Accounts Receivable & Credit Analyst
ClarkDietrich Building Systems
Description Do you have a strong work ethic and the desire to join an organization that invests in its people through cross-training and development? ClarkDietrich fosters a work-life balance and offers competitive compensation and benefits. Join the ClarkDietrich team by applying to the AR & Credit Analyst position at our West Cheseter, OH location. Job Summary A member of the Accounts Receivable and Credit group. Main responsibilities include and not limited to collecting and applying payments, evaluating credit applications, work with the National Accounts, and assist in month end responsibilities. The ideal candidate is a technically strong, hands-on accounting professional with excellent communication and collaboration skills, capable of both supporting leadership and driving independent initiatives that enhance the efficiency and integrity of the company's financial operations. Key Responsibilities Processing of weekly, semi-monthly and monthly billing and A/R receipts and cash applications Identify account delinquencies, and follow up on overdue accounts and unused credits Manages timely resolution/follow-up of deductions and short-pay issues with Sales/Order Entry functions for National Accounts. Monitors the status of invoices Processes Customer Credit Applications and reference requests. Sets credit limits for new and existing customers within assigned authority and refers credit decisions beyond the assigned authority to the Credit Manager. Assist in Cash Application from Lockbox, ACH's, Wires, & Local deposits. Reviews and releases Orders based on Credit Limits or past due balances. Performs other duties as requested Requirements Required Qualifications 0-3 years of progressive experience Experience with ERP systems, Profit and IFS preferred. Demonstrated success in supporting operations within a corporate environment. Preferred Skills And Competencies Strong analytical and problem-solving skills with attention to detail. Effective collaborator with excellent interpersonal and communication skills. Ability to thrive in a fast-paced, evolving environment and manage multiple priorities. Demonstrated initiative in identifying opportunities to improve efficiency and accuracy. Personal Attributes Collaborative and team-oriented, with an ego‑free leadership style. Strong sense of ownership and accountability for quality and accuracy. Proactive, results-driven, and adaptable to change. Highly organized and capable of meeting tight deadlines. Committed to continuous learning and professional development. Clarkdietrich Benefits Include Full benefits package (Medical, Dental, Vision, Flexible Spending Accounts and Life Insurance) 401(k) with company match Annual Incentive Paid Time Off Tuition Reimbursement Professional Certification Reimbursement Program Community Service Day #J-18808-Ljbffr ClarkDietrich Building Systems
- ClarkDietrich Building Systems in West Chester, OH is seeking an Accounts Receivable and Credit Analyst to support order-to-cash processes, evaluate credit applications, apply payments, and maintain customer accounts. This role collaborates with Sales and Order Entry,...Accounts payable
$85k - $105k
...Accounting Manager | Financial Leadership + KPI Development + Process Improvement + Executive Partnership This Jobot Job is hosted by:... ...Monitor company cash flow and working capital Oversee Accounts Receivable, Accounts Payable, payroll, and employee benefits administration...Accounts payableLocal area- ...and skyscrapers. We have an excellent opportunity for a Credit Analyst in our Mason Headquarters location. In this position, the... ...enforce credit policy with customers. Monitor assigned accounts for shipment releases based on account status, company credit...SuggestedContract work
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- ...at one of the biggest names in payments. We're looking for a Credit Analyst to join our ever-evolving Credit Risk Team and help shape the... ...risk governance.What you'll bringBachelor's Degree in Finance, Accounting, Statistics, Business or a related field with a strong...Suggested
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LHH is seeking an experienced Accounts Receivable Specialist in the United States, Ohio, Olde West Chester. The role focuses on invoicing, reconciliation, payment research, collections follow-up, and resolving customer account discrepancies. Responsibilities include issuing...Accounts payable$70k - $90k
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$45k - $55k
We are seeking an experienced Accounts Receivable Specialist to support customer accounts and daily accounting activities within a fast-paced... ...accounts and investigate outstanding balances. Process credits and account adjustments when appropriate. Assist with daily...Accounts payableWork at office- ...Position Description:Provide financial services support to profit centers. Duties may include any specific accounting functions including Accounts Receivable, Accounts Payable, General Ledger, Reconciliation, and Special Services. Reports to: Accounting Manager...Accounts payablePermanent employmentTemporary workFor subcontractorInternshipSeasonal workFlexible hours
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- Mortgage Loan Officer Guardian Savings Bank is known for making home ownership dreams come true for our customers. In this role, you will initiate the mortgage process for potential clients, preparing, analyzing, and verifying mortgage loan applications for the purchase...
- ...We are seeking an experienced Senior Accountant to join our accounting team in a high-volume... ...with GAAP. Reconcile bank accounts, credit card accounts, intercompany transactions... ...Support accounts payable and accounts receivable processes as needed, ensuring accurate transaction...Accounts payable
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- Insight Global is seeking an early-career accounting/operations professional to support billing, accounts receivable, and compliance for project-based operations. The role emphasizes strong communication and advanced Excel skills in a fast-paced, collaborative team. You...Accounts payable
- ...Are you a dedicated Staff Accountant look to become a vital part of a start up company, rapidly growing? Don't miss your chance and... ...Processing payments and accounts payables Managing accounts receivables Inputting journal entries Entering transactions into the...Accounts payableFull timeWork at office
- ...We’re seeking a detail‑oriented and motivated Senior Staff Accountant to join our finance team. This role is perfect for someone who thrives... ..., and annual financial statements. Accounts payable & receivable : Process invoices, payments, and collections with precision....Accounts payableInternship
- ...Operations Clerk II The Operations Clerk II will be responsible for data analysis and data cleansing, accounts receivable assistance and research, and completing standard and non-routine business processes to support branch operations. This role requires strong analytical...Accounts payable
$50k - $70k
...growing and well-established organization is seeking a Staff Accountant to join its accounting team. This position offers an excellent... ...completeness.Review and process accounts payable and accounts receivable transactions.Assist with customer billing, cash application, collections...Accounts payableInternshipLocal area- ...Nesnah Ventures, LLC is hiring a Staff Accountant to support the day-to-day financial operations... ...customer invoicing and accounts receivable (AR) reporting Manage customer collections... ...daily accounts payable (AP) duties and credit card postings Reconciliation and...Accounts payableWork experience placement
- This candidate will support billing, accounts receivable, and compliance activities while serving as a key point of communication between customers and project managers. The ideal candidate is a strong communicator with solid Excel skills who takes initiative, asks questions...Accounts payableMonday to Friday
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$54.4k - $111.5k
...career in banking at Fifth Third Bank. General Function The Credit Analyst is primarily responsible for completing the daily duties of... ...attend and support Portfolio Reviews as needed. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating...Work at office- Description The Senior Accountant works with the Controller to handle general accounting functions, ensuring compliance with General Accepted... .... Processes internal company invoicing. Assist with Accounts Receivable and Account Payable functions. Participate in various month-...Accounts payable
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