Accounts Receivable Specialist
Buyers Products Company
Overview Buyers Products Company, a leading manufacturer in the work truck industry, is seeking a detail-oriented and motivated professional to join our Finance team as an Accounts Receivable Specialist , with a focus on account reconciliation, collections, and cash applications. This role requires initiative and ability to work with various departments in a high-volume manufacturing environment and being familiar with a wide variety of accounts receivable concepts, practices, and procedures. This position reports directly to the Accounts Receivable Supervisor. Responsibilities Perform collection activities, including outbound calls and emails, to secure payment on past-due invoices and resolve payment discrepancies Research, analyze, and resolve customer account discrepancies, including unapplied cash, credit memos, short payments, skipped invoices, and misapplied payments Navigate and manage customer portals to reconcile accounts and dispute short pays, chargebacks, and deductions Apply daily cash receipts accurately and timely to customer accounts, ensuring proper posting and documentation Reconcile cash application activity and investigate variances to ensure accuracy and completeness Collaborate cross-functionally with Customer Service, Sales, and other internal teams to resolve customer issues and disputes Build and maintain positive customer relationships, accurate account information while enforcing payment expectations and other collection efforts Respond to inbound customer calls and emails related to billing, payment status, and account inquiries Support month-end and reporting activities as needed within the A/R function Perform additional duties and special projects as assigned to support the A/R department and broader Finance team Skills / Experience 1–3 years of Accounts Receivable experience; manufacturing environment preferred Knowledge of collections, cash application processes and general accounting Highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment Strong written and verbal communication skills with a professional, customer-focused approach Strong analytical and problem-solving skills, with the ability to research issues, identify root causes and apply a continuous improvement mindset Ability to make independent decisions based on investigation and sound judgment, while recognizing when escalation is appropriate Comfortable working both independently and collaboratively as part of a team Intermediate Excel skills (lookups, filtering, basic analysis) Education Background Relevant career experience is required Associate or Bachelor’s degree in accounting considered a plus Physical Requirements and Work Environment Mobility and dexterity to move around office settings including accessing file cabinets or storage and navigating to different workstations. Ability to remain stationary for extended periods of time and engage in some repetitive motion. Standing, walking and sitting for extended periods of time. About Buyers Products Company Established in 1946, Buyers Products Company has grown to become a leading manufacturer in the work truck industry. Buyers Products specializes in durable truck boxes, heavy duty towing equipment, hydraulics, controls, and all-season trailer accessories. The Buyers line of snow and ice equipment includes SnowDogg® snowplows, SaltDogg® spreaders, and ScoopDogg snow pushers. #J-18808-Ljbffr Buyers Products Company
- ...re looking to build on your existing experience or expand your accounting skills in a new industry, you'll gain hands-on experience,... ...Five Star Trucking? Develop your accounting and accounts receivable skills while gaining hands-on experience. Learn how the financial...SuggestedFor contractorsWork at officeMonday to Friday
- ...Job Description A Lake County company is seeking an Accounts Payable/Receivable Specialist to join their team. You will work Monday through Friday fro 8 a.m. to 5 p.m. Job responsibilities: Process accounts payable/receivable invoices and payments accurately...SuggestedPermanent employmentTemporary workWork at officeMonday to Friday
- ...Accounts Payable/Receivable Specialist A Lake County company is seeking an Accounts Payable/Receivable Specialist to join their team. You will work Monday through Friday from 8 a.m. to 5 p.m. Job responsibilities: Process accounts payable/receivable invoices and payments...SuggestedMonday to Friday
$16 - $17.75 per hour
...Accounts Receivable SpecialistMediaNews Group is seeking an Accounts Receivable Specialist to join our team! This position is responsible for credit and collections activities and will assist in billing, cash receipts, and other accounting tasks as needed.The work schedule...SuggestedHourly payMinimum wageWork experience placementRemote workMonday to Friday- ...the work truck industry, is seeking an experienced Senior Accounts Payable Specialist to join our Finance team. In this role, you will support Accounts... ...items across multiple company entities.Reconcile Good Received, Not Invoice reports and resolve outstanding items....SuggestedWork experience placement
- ...the work truck industry, is seeking an experienced Senior Accounts Payable Specialist to join our Finance team. In this role, you will support Accounts... ...items across multiple company entities. Reconcile Good Received, Not Invoice reports and resolve outstanding items....Work experience placement
- ...Finance Assistant Position Description SUMMARY Support Accounting/Finance department with research, filing, data entry, and recording... ...payments, and vendor reconciliations Assist accounts receivable function in cash applications, past due collections, and customer...Hourly payTemporary workWork at office
- ...to the needs of the business. THE OPPORTUNITY As a Group Accounting Clerk, you will play an important role within our U.S. Finance... ...data and support W-9 and annual 1099 processing. Accounts Receivable & Cash Management Process customer cash receipts and apply...Weekly payWork at office
$23 - $25 per hour
Join to apply for the Accounting Clerk role at One80 Intermediaries . If you’re an accounting professional who values accuracy, collaboration, and variety in your work, this role offers an opportunity to make a meaningful impact behind the scenes of a dynamic finance...Hourly payDaily paidFull timeWorldwide$65k - $80k
...Accounts Payable (AP) SpecialistLocation: On-site in Chardon, OHSchedule: Monday–FridaySalary: $65,000– $80,000 (based on experience... ...efficiency and continuous improvementKey Responsibilities of an AP Specialist:Process a high volume of invoices accurately and in a timely...- ...Position Summary Effective accounts payable processing. Performs supplier validation, a variety of monthly accounts payable transactions, and payment distribution to meet monthly deadlines and closings and ensures supplier invoice and payment transactions are processed...Permanent employmentTemporary workFor contractorsWork at office
$22 - $24 per hour
...and highly values our reputation. Position Overview: The Accounts Payable is responsible for executing daily accounting functions... ...completed effectively and efficiently. This position reports to and receives directions from the Financial Controller. Pay: $22.00-$24.00...Hourly payTemporary workWork experience placementFor subcontractorMonday to FridayFlexible hoursShift work$65k - $80k
...Job Title: Accounts Payable (AP) Specialist Location: On-site in Chardon, OH Schedule: Monday-Friday Salary: $65,000- $80,000 (based on experience) Why This Opportunity Stands Out: • Supportive, team-oriented environment with a strong sense...Monday to Friday$17 - $18.5 per hour
...Accounts Payable ClerkMediaNews Group is seeking an Accounts Payable Clerk to manage the review and processing of invoices and check requests within our digital workflow and Oracle Fusion ERP. In addition to overseeing digital inputs, you will perform manual data entry...Hourly payMinimum wageWork experience placementRemote work- Job Description A large organization is seeking a Billing Clerk to perform timely and accurate billing of all work for the company. Work hours are Monday through Friday from 8 a.m. to 5 p.m. Job Responsibilities: Prepare all invoices for billing clients, edit...Permanent employmentContract workTemporary workWork at officeMonday to Friday
- Billing ClerkA large organization is seeking a Billing Clerk to perform timely and accurate billing of all work for the company. Work hours are Monday through Friday from 8 a.m. to 5 p.m.Job Responsibilities:Prepare all invoices for billing clients, edit questionable billings...Contract workMonday to Friday
- ...options for residents to call home. Our corporate office houses accounting, operations leadership, and human resources. While we are a... ...the financials. Duties and responsibilities Accounts receivable Accounts payable Check runs End-of-month reports and...Hourly payWork at officeMonday to Friday
- ...recurring problems with existing contractors to managementMatch received invoices with outstanding work order and compare information... ...policies have not been strictly adhered toAssist in other area of accounting and participate in annual audit preparationPerform other...For contractorsMonday to Friday
- ...right, too. Find out for yourself! Your Responsibilities The Accounts Payable Specialist is responsible for supporting the organization's accounts... ..., and coding. Match invoices to purchase orders and receiving documentation. Maintain accurate vendor master data and supporting...Work at officeWorldwide
- ...Our mission is to provide hope, healing, and healthcare to everyone. The Billing Specialist is responsible for the billing, payment posting, and collection of Crossroads' accounts receivables. Parties responsible for payment include but are not limited to the client,...
$19.75 - $22 per hour
...resolved. Work involves researching and resolving the rejection type, requiring updates within the clearinghouse as well as the patient accounting system. Effective resolution of clearinghouse rejections allows the medical claim to successfully file to the insurance company...Hourly payWork at officeLocal area- ...organization in South Euclid. This position plays a key role in maintaining accurate financial records, processing transactions, reconciling accounts, and preparing financial reports. The ideal candidate will be highly organized, comfortable working independently, and experienced...Temporary workCasual workLocal areaMonday to Friday
$21 per hour
...practice on Ohio's east side as a Medical Billing & Coding Specialist in Mayfield Heights, Ohio and make an impact every day.As a... ...code selection.• Assist with claim corrections, appeals, and accounts receivable follow-up.• Stay current on payer policies, coding changes,...Full timeWork at officeImmediate startWeekday work- ...BookkeeperSomich & Associates is a rapidly growing public accounting firm located in Willoughby, OH. We have a well-established reputation for providing quality accounting, audit and tax services to clients in various industries. We are currently seeking a full-time or...Full timePart timeWork at office
- ...Treasurer / TreasurerSummary: Performs timely processing of payroll and associated reporting.Essential Duties and Responsibilities:Accounts for and manages all payroll processes for all staff within the district, to include but not limited to processing payroll,...Work at office
- ...As a Payroll Specialist, you will be responsible for the input and output of the bi-weekly payroll through ADP for multiple locations.... ...Qualifications and Requirements: Associate's degree in Business/Accounting preferred or a combination of a high school diploma and five...Hourly payFull timeTemporary workPart timeWork at officeFlexible hours
- ...including Medical, Dental, 401(k), Disability and PTO. Job Responsibilities Accounting assistant who is well diversified, specifically in the following areas: Accounts Receivable Establishing & monitoring customer terms Customer collections Apply customer...Work experience placementWork at officeWorldwide
- ...· Review and verify packing slips with entries from receiving · Perform three-way review and verification of payable... ...electronic files ensuring proper naming conventions and filing on the accounting server · Perform minimal paper document filing as...Work experience placementFor subcontractorFlexible hoursShift work
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support daily payables operations for a growing... ...• Contribute to additional accounting tasks such as accounts receivable or cash application support when cross-training opportunities...Temporary workWork at officeFlexible hours
- ...coordination in Ohio. This position plays a key role in keeping accounting records accurate, handling routine billing and payment... ...working with QuickBooks Enterprise, managing both payables and receivables, and providing dependable administrative support across the office...Work at office
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