Accounts Receivable Specialist
Parker
Accounts Receivable SpecialistAccounts Receivable Specialist will play a key role in the order-to-cash process, you will be chasing outstanding invoices on your own portfolio to ensure payments are collected on a timely manner and within goals set by the Management Team.Working with UK Financial Shared Services team to support workload transition and support Past Due AR backlog burn-downSupporting process change and improvement to ensure past due corrective actions are implemented to avoid future recurrencesPerforming critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delaysAnalyzing and investigating the root cause behind overdue balances by liaising with internal and external stakeholdersManaging risk and exposure by blocking sales orders or performing credit checks on customers' financial strengthCo-operating with internal departments in order to solve customers' inquiries or payment delaysAssisting customers in dispute resolutionPreparing data, reports and constantly looking for process improvements and effectiveness increaseAssisting in closing the accounting period and providing support in AR accounting-related tasksProviding support during audit and internal control initiatives (SOX)Other responsibilities and activities as assignedEducation and Experience:Required 4 year degree, preferably in Finance or Accounting or equivalentMinimum 2+ yrs experience in a similar role, with basic understanding of accounting concepts, practices, and procedures.Experience in SAP AR module and Microsoft Excel & Outlook.Skills:Strong customer service mind-set and team-player attitude.Excellent written and oral communication skills.Strong analytical, problem-solving and negotiating skills.Attention to detail with good organizational skills.Good knowledge of EnglishProactiveness and continuous focus on process automation and optimization projects.Parker is an Equal Opportunity and Affirmative Action Employer. Parker is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job related reasons regardless of race, ethnicity, color, religion, sex, sexual orientation, age, national origin, disability, gender identity, genetic information, veteran status, or any other status protected by law. However, U.S. Citizenship, Permanent Residency or other appropriate status is required for certain positions, in accord with U.S. import & export regulations. ("Minority / Female / Disability / Veteran / VEVRAA Federal Contractor")If you would like more information about Equal Employment Opportunity as an applicant under the law, please go to Employees & Job Applicants | U.S. Equal Employment Opportunity Commission
$20 - $24 per hour
...Full-time Description Job Summary: The Accounts Receivable and Payables Specialist will be responsible for managing billing, processing vendor invoices, reconciling accounts, and supporting the accounting team with daily and monthly financial tasks. This role...SuggestedFull timeWork at office- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a team in Akron, Ohio in a fully onsite, contract role with the potential to become permanent. This position is ideal for someone with experience managing end-to-end receivables...SuggestedPermanent employmentContract workMonday to FridayWeekday work
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support a manufacturing organization through a long-term contract assignment. This position is ideal for someone who brings strong experience in invoicing, payment posting, and...SuggestedLong term contractWork at officeRemote work
- ...Job Description Job Description The Accounts Receivable/Cash Application Specialist is responsible for accurately and efficiently applying customer payments to accounts receivable, researching payment discrepancies, and maintaining accurate customer account balances...SuggestedDaily paidFor contractorsLocal areaImmediate start
- ...Position Summary Accounts Receivable Specialist will play a key role in the order‑to‑cash process. You will be chasing outstanding invoices on your own portfolio to ensure payments are collected in a timely manner and within goals set by the Management Team. Responsibilities...SuggestedPermanent employmentFor contractors
$47k - $52k
...Accounts Receivable SpecialistLocation: On Site in Akron, OHSchedule: Monday – FridaySalary: $47,000 – $52,000What Sets Us Apart?Employee... ...local businessKey Responsibilities of an Accounts Receivable Specialist:Generate and issue accurate invoices to customers in a...Work at officeLocal area- ...TEMP to HIRE Accounts ReceivableSpecialist Location: Akron, OH 44311 Schedule: Monday-Friday, 8:00AM-5:00PM Work Arrangement:... ...industry is seeking two driven and self-motivated Accounts Receivable Specialists to join their finance team in Akron, OH. This temporary-to-...Temporary workWork at officeWork from homeMonday to Friday
- ...Becker Americas is seeking an Accounting Assistant to join their team. The role supports financial operations including Accounts Receivable collections, invoicing, and related tasks, ensuring accurate recordkeeping and timely processing of transactions. The position requires...
- ...financial advising resources. Extras That Matter: Free Teladoc account, employee assistance programs. Employee referral bonuses,... ...assist and facilitate the overall operations of the Accounts Receivable and Collections Department. This includes the collection of purchase...Full timeTemporary workWork at officeLocal area
- ...Accounting Clerk Born from performance and inspired by icons, Legends Global has built a legacy of powerful results with the leaders... ...telephones, provide customer service and office support Accounts Receivable: receipt and posting of payments; make bank deposits...Part timeSeasonal workWork at officeNight shiftWeekend work
- ...Becker Americas is seeking an Accounting Assistant to join their team. The Accounting Assistant supports the organization’s financial operations with Accounts Receivable Collections, invoicing, and other related accounting tasks. This role is essential to ensuring accurate...Work experience placement
$1,100 per month
...Accountant Assistant We are hiring an experienced Accountant Assistant to join our growing team in Akron. In this role, you will work closely with our senior accountant to support financial operations and ensure compliance with regulations and company policies. Your responsibilities...Temporary workPart timeFixed term contractWork experience placementShift work- ...~ Employee Referral Bonuses ~ Service Awards Join our company - you CAN make a difference. Job Description The Accounts Receivable Administrator position assists and facilitates in the overall operations of the Accounts Receivable and Collections Department...Full timeWork experience placementWork at officeLocal area
- The accounts payable clerk will serve in a hybrid role as vendor maintenance support and a backup to the expense analyst. This role reports to the Manager OTC & AP for ensuring expense transactions are appropriately processed and procedures and controls are effectively...Work experience placement
- ...Accounts Receivable Clerk We are seeking an Accounts Receivable Clerk to cover for medical leave. This is a part-time position working about 20 to 25 hours each week. Job Duties: # Process invoices and statements for mailing and ensure prompt delivery to customers...Temporary workPart time
$45k - $55k
...Opportunities to grow within the company Stability and pride in being part of a long-standing local business Job Title: Accounts Payable Specialist Location: On Site in Akron, OH Schedule: Monday - Friday Salary: $45,000 - $55,000 What Sets Us Apart? Family-oriented culture...Work at officeLocal areaMonday to Friday- ...role. This position is reconciling vendor invoices/credits to received purchase orders, with a high level of interaction with the purchasing... ...Verify proper approval on invoices Research and resolve accounts payable issues with internal departments and vendors Process high...Part timeFor contractorsLocal area
- ...the role.This position is reconciling vendor invoices/credits to received purchase orders, with a high level of interaction with the... ...invoicesVerify proper approval on invoicesResearch and resolve accounts payable issues with internal departments and vendorsProcess high...Part timeFor contractorsLocal area
$41.6k - $45.76k
...Accounts Payable Specialist Salary: $41,600 - $45,760 Why This Opportunity Stands Out: Play a critical role in maintaining the financial health and efficiency of the organization. Gain exposure to accounting, finance, and operations teams...Weekly payWork at office$52k - $55k
...Accounts Payable SpecialistThe Accounts Payable Specialist supports the financial operations of a fast-paced manufacturing environment by managing the full cycle... ...that vendor invoices, purchase orders, and receiving documents are properly matched and processed, supporting...Weekly pay$37.44k - $41.6k
...Accounts Payable (AP) ClerkLocation: On-site in Fairlawn, OH Schedule: Monday–Friday Salary: $37,440 – $41,600 (based on experience)Supportive, team-oriented environment with a strong sense of collaboration Leadership that values employee input and encourages new ideas...Monday to Friday$17 per hour
...not limited to: Maintains confidentiality with regard to accounting departmental issues. Updates and maintains log information... ...invoicing date and amount due to ensure all utility bills are received and processed on time. Ensures all delivery receipts/packing...Full time$58k
...Accounts Payable (AP) Clerk The AP Clerk supports daily accounting operations by processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. This role helps keep the company's financial processes organized, efficient, and compliant...Weekly pay$22 - $23 per hour
...Job Description Job Description Accounts Receivable Clerk Location: Barberton, Ohio Hours: 8:00 a.m.–4:30 p.m. Pay: $22.00–$23.00 per hour Our Client in Barberton is seeking a dependable and detail-oriented Accounts Receivable Clerk to join there...Hourly pay- ...Job Description Job Description The Accounting Administrative Assistant supports the organization’s day-to-day accounting and general office operations. Responsibilities include processing and reconciling daily deposits, maintaining financial documentation, assisting...Work at officeRemote work
$4,000 per month
Emilia Sykes For Congress: Finance AssistantThe Emilia Sykes for Campaign campaign is hiring a full-time Finance Assistant for the 2026 election. This position will be responsible for supporting the fundraising efforts for one of the most competitive congressional races...Full timeLocal areaRelocationNight shift- ...fleet performance. Fleet Response is seeking a Part-Time Accounting Clerk to join our Accounting team at our corporate office in... ...interested in developing experience in accounts payable, accounts receivable, and other general accounting functions. Essential Duties...Part timeWork experience placementWork at office
- ...Job Description Job Description Now Hiring: Accounting Assistant Are you detail-oriented, organized, and comfortable working with... ...payables into the system * Post cash payments for accounts receivable * Log customer returns and process credits as needed * File...Hourly payTemporary workWork at officeImmediate startMonday to Friday
$25 - $30 per hour
...accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact ****@*****.*** . Vaco by Highspring also wants all applicants to...Contract workFor contractorsWork at officeLocal area$21 per hour
...Job Description Job Description Eligibility & Billing Specialist (On-Site) Pay: $21.00/hour Location: Akron, OH Type: Contract (W2) Schedule: Monday–Friday, 8:00 AM – 3:30 PM (40 hrs/week) Openings: 2 Position Summary We’re hiring an Eligibility...Full timeContract workMonday to Friday
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