Account Receivable Associate
$21 - $24 per hourNational Safety Apparel
Posted Thursday, May 28, 2026 at 4:00 AM We have one job: To keep American workers safe NSA is looking for self-starters who can help support our mission. Are you ready? Reports To: Accounts Payable & Accounts Receivable Manager Direct Reports: None FLSA Status: Non-Exempt Employment Type: Full Time Pay Range: $21-$24 Position Overview Follow procedures to ensure timely and accurate Accounts Receivable processing to meet Company defined targets Essential Job Functions Complete timely and accurate Customer invoice billings, ensuring proper billing information and distribution Work closely with Customers to provide additional supporting documentation that may be needed to facilitate incoming payments Process credit card pre-authorizations Work closely with Customer Service and Shipping Departments to resolve invoice billing discrepancies Process credit invoice billings for RGAs / RMAs Proactively research invoice billing issues, recognizing repeated issues, perform root cause analysis and work with appropriate Customers and internal partners to resolve them Perform daily Customer account analysis and collection activity Review and research Customer accounts and communicate with Customers to resolve open issues and discrepancies Review and research delinquent Customer accounts, taking timely and appropriate actions Contact Customers concerning delinquent accounts to resolve issues and secure payment arrangements; ensure Customer follow through on payment arrangements Communicate effectively with Customers, Sales Team and Upper Management, if necessary, on account status and future sales order holds when delinquent accounts remain unpaid Manage Accounts Receivable write-offs and third-party collection activity Apply all incoming payments Apply incoming Customer payments including checks, wires, ACH and credit cards to Customer invoices Research, resolve and provide timely follow up on deductions and short payments taken on invoices paid Manage and maintain accurate and complete Customer files Support the accounting and reconciliation of Customer Accounts Receivable balances, rebate programs and Intercompany transactions Customer maintenance and credit management Manage and process new Customer credit applications and reference checks Collect all necessary documentation to determine credit worthiness and establish Customer credit limit Periodically review all Customer credit limits and payment terms, making any necessary changes based upon sales history, payment history and credit worthiness Provide excellent service to Customers and internal partners Maintain effective working relationships with Customers and internal partners to ensure Customer disputes are resolved appropriately and timely Exhibit strong communication skills and a positive attitude towards Customers and internal partners Ensure timely responses to Customer and internal partners inquiries Serve as the Primary back-up to other Accounting Associate(s) as necessary; other duties as needed Non-Essential Job Functions Miscellaneous projects as required. Training Provided on the job and supplemented with external seminars/classes Qualifications Education & Certifications: Associate’s / Bachelor’s degree in business, accounting or related field preferred. Experience: 1-5 years’ previous work experience, preferably in Accounts Receivable, collections and billings in a high volume environment. Key Competencies Strong organizational skills, excellent communication skills, ability to manage high volume activity, initiative, teamwork and cooperation Physical Requirements Long periods of sitting or standing at an individual workstation, heavy computer work Working Conditions Temperature-regulated office environment EEO Statement National Safety Apparel provides equal employment opportunities for all persons regardless of race, color, religion, sex, national origin, handicap, disability, ancestry, age, veteran status, marital status, sexual orientation or any other protected group status as defined by law. Benefits we offer Medical HSA Plan Dental Voluntary Vision Voluntary Long-Term Disability Employer-Paid Life and AD&D Insurance Voluntary Accident Insurance Voluntary Critical Illness Insurance Voluntary Identity Theft Protection Insurance Voluntary Legal Insurance 401K Plan with Company Match Company Paid Holidays Employee Assistance Program Tuition Reimbursement Bereavement Paid Time Off Paid Sick Time #J-18808-Ljbffr National Safety Apparel
$18 per hour
...Summary Responsible for managing the company’s incoming payments by ensuring accurate and timely invoicing, monitoring customer accounts and processing payments. Critical in maintaining positive cash flow and strong customer relationships. Duties and...SuggestedWork at officeMonday to Friday$18 per hour
Euro USA is seeking a dedicated Accounts Receivable Clerk in Cleveland, Ohio. The role involves managing incoming payments, invoicing, and building customer relationships. Candidates must have a high school diploma and at least 1 year of relevant experience. The position...Suggested$18 per hour
Euro USA Inc. in Cleveland, Ohio is seeking a detail-oriented individual to manage incoming payments and maintain customer accounts. Responsibilities include applying cash payments, generating statements, and communicating with customers regarding their balances. The ideal...SuggestedFull timeWork at office- ...Job Description Job Description Description: JOB SUMMARY The A.R. Specialist will assist the Corporate Credit Manager with account maintenance, credit investigations, and collection activity. They will work with both internal team members and external customers...SuggestedDaily paidWork at officeMonday to Friday
- ...Job Description Job Description North Coast Media, LLC is seeking a detail-oriented Accounts Receivable Specialist to support cash application, collections, and customer account management. This part-time role (20–25 hours per week) is ideal for someone experienced...SuggestedPart timeWork at office
- ...Job Description Job Description GENERAL JOB DESCRIPTION The Accounts Receivable Specialist will help support the Revenue group by performing primarily accounts receivables functions for the Firm. MAJOR DUTIES AND RESPONSIBILITIES Responsible for completing...Work at office
- ...world. Come grow your career - See what opportunities await today! Job Summary: The primary responsibility of the Accounts Receivable Clerk is to enter vendor invoices into CODA and Avid in a timely manner and accurately. The Accounts Receivable Clerk will...Temporary workFor contractors
$56k - $70k
...Accounts Receivable Specialist Benesch is proud to announce the opening for an Accounts Receivable Specialist in our Cleveland office! This position is hybrid and has work from home flexibility. Position Summary: Are you looking for an opportunity to stretch your...Work at officeLocal areaWork from home- ...Accounts Receivable Clerk A property management company is seeking an Accounts Receivable Clerk to manage the accounts payable cycle, from the time it takes to complete the procure to pay cycle from initial purchase to invoice payment. You will work Monday through Friday...Monday to Friday
- ...Job Description A property management company is seeking an Accounts Receivable Clerk to manage the Accounts Payable cycle, from the time it takes to complete the procure, to pay cycle from initial purchase to invoice payment. You will work Monday through Friday from...Permanent employmentTemporary workWork at officeMonday to Friday
- ...Accounts Payable Manager DUTIES AND RESPONSIBILITIES: Manages accurate and timely processing of accounts payable expenditures including but not limited to document review, vendor set-up and maintenance, governmental reporting, standard invoices, petty cash reimbursements...
- ...difference in people's lives through the work that we do. We're looking for people like you to help make it happen.Job Summary:The Accounts Receivable Specialist is responsible for managing customer accounts, ensuring timely billing and collections, and maintaining accurate...Work at office3 days per week
- ...in cleaning and values in Cleveland, Ohio is looking for an Accounts Receivable Specialist to manage financial operations. You will ensure the... ...relationships with customers. Candidates should possess an Associate degree in accounting or finance and have strong analytical...
$55k - $65k
Position: Accounts Receivable Specialist Salary: $55,000-$65,000 Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist to join our team! As an...- ...Accounting Clerk We are seeking a detail-oriented and organized Accounting Clerk to manage day-to-day accounts payable and receivable transactions. This role ensures accurate financial record-keeping... ...Skills/Abilities: ~ Associate's degree in accounting, Finance...
- ...Accounting Clerk We are hiring! At Supply Technologies, a subsidiary of ParkOhio(NASDAQ:PKOH), specializes in supplier selection and management, planning, implementing, managing the physical flow of product for world-class international manufacturing companies, and...Full timeLocal area
- National Safety Apparel in Cleveland, Ohio, is seeking an Accounts Receivable Associate to ensure timely processing of customer invoice billings and account analysis. The role requires 1-5 years of relevant experience preferably in a high-volume environment. Key responsibilities...
- ...future and invite you to be part of it! About the Role The Accounts Receivable Specialist is vital to our financial operations! In this dynamic... .... Other duties as assigned. Education & Experience Associate degree in accounting or finance preferred (Recent graduates...Work at office
$22 per hour
Overview Accounts Receivable Clerk — Beachwood, OH 44122 US. Temp-To-Hire position. Pay: $22/hr. Job Description A property management company is seeking an Accounts Receivable Clerk to manage the Accounts Payable cycle from initial procurement to invoice payment. You will...Permanent employmentTemporary workWork at officeMonday to Friday$20 - $22 per hour
...Accounting Clerk (Temp to Hire) We are seeking a detail-oriented Accounting Clerk to join our team in Bedford, OH. This is a... ...team with additional tasks as needed Qualifications ~ Associate's degree preferred, or 2+ years of accounting experience ~...Hourly payWeekly payTemporary workWork at officeLocal areaMonday to FridayFlexible hoursShift work$19.32 per hour
...budgets, and industry data. Employees receive more than just a paycheck. University... ...Coordinate the end-to-end procurement and accounts payable lifecycle for the division by executing... .... Contact with vice president, associate vice president of campus planning and facilities...Hourly payContract workTemporary workFor contractorsWork at officeRemote work2 days per week- ...Credit and Accounts Receivable Specialist Millcraft Paper Company invites applications for the full-time position of Credit and Accounts... ...will ensure that records and reports are accurate. An associate's degree with a minimum of 1-2 years' experience in Credit and...Full timeSummer workWork at officeLocal area
$26 per hour
...Accounts Receivable Specialist Location: Hybrid, Independence, OH 44131 Work Arrangement: On-site for the first week of training, then transitions to a hybrid schedule with remote work on Fridays. Pay: $26/hour Hours: Monday Friday, 8:00 AM -5:00 PM Length: 3- month...Contract workCasual workRemote workWork from homeMonday to Friday$21 per hour
General Accounting Clerk (Temp-to-Hire) Near Parma, Ohio Up to $21/hour (based on experience) LHH is partnering with a growing organization... ...support to the finance team as needed Qualifications Associate's degree in Accounting or related field preferred, or 2+ years...Hourly payWeekly payTemporary workWork at officeLocal area$17 - $21 per hour
...documents are accurate as to items, price, extensions and proper receiving and approval by the department head. ESSENTIAL JOB FUNCTIONS... ...to ensure that any penalty/late charges are avoided. Balance accounts monthly, process check runs and type rush checks. Run monthly...Hourly payFull timeShift work$17 - $25 per hour
...Accounting Assistant The Accounting Assistant is responsible for supporting basic accounting... ...check runs Prepare weekly accounts receivable report for VP of Finance Other... ...According to CEDIA, the global trade association for the home technology industry, the most...Hourly payLocal areaWork from home$20 - $22 per hour
...Accounting Assistant Join a growing law firm where accuracy, initiative, and teamwork matter. Independence Law Firm is looking for... ...What You'll Do: Process accounts payable and accounts receivable transactions accurately and on time Assist with client billing...Hourly payWork at officeLocal areaWork from homeFlexible hours- Emergemarket.com in Cleveland, Ohio, is seeking a talented Accounting Clerk. This full-time position requires excellent written and verbal communication skills, proficiency in Excel, and a high school degree. The Accounting Clerk will handle daily receipts, prepare deductions...Full time
$18 - $21 per hour
Westmont Hospitality is looking for a full-time Accounting Clerk to join their team in Independence, Ohio. The role involves processing hotel bills, verifying invoices, and ensuring guest satisfaction through excellent service. Qualified candidates will have at least 1...Hourly payFull timeShift work$18 - $20 per hour
Embassy Suites by Hilton Cleveland Rockside seeks a full-time Accounting Clerk to manage guest accounts and perform various accounting duties. The role includes verifying invoices, preparing bank deposits, and assisting accounting personnel as necessary. Ideal candidates...Hourly payFull timeShift work
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