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
$24 - $26 per hour
...Job Description Experience: Mid Level Salary: $24 - $26 per hour Job Details The Accounts Receivable Specialist will support day-to-day receivables activity while helping the accounting team work through outstanding balances and maintain accurate customer...SuggestedHourly payPermanent employmentMonday to Friday- ...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...SuggestedWork at office
- A leading manufacturer in the work truck industry is seeking an Accounts Receivable Specialist to focus on account reconciliation, collections, and cash applications. This detail-oriented role requires 1-3 years of related experience, strong analytical skills, and the...Suggested
- ...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
$27 per hour
...Accounts Receivable Specialist Near Eastlake, Ohio Pay: Up to $27/hour Schedule: Full-Time/Hybrid Type: Direct Hire About the Role LHH is partnering with a growing company near Eastlake, Ohio to hire an Accounts Receivable Specialist for a direct hire opportunity. This...SuggestedHourly payFull timeImmediate start$16 - $17.75 per hour
...Summary: MediaNews 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 will be...Hourly payMinimum wageWork experience placementRemote workMonday to Friday- .... INTEGRITY. SERVICE. STEWARDSHIP . We have a passion for purpose driven work! Do you? JOIN OUR FAMILY! The Hospice Accounts Receivable (A/R) Coordinator plays a critical role in ensuring accurate and timely reimbursement for hospice services. This position is...
- ...performance components. RWB is seeking a dependable and detail-oriented part-time administrative assistant to support several Accounts Receivable and customer account initiatives. This role is ideal for a college student or someone seeking a flexible part-time position...Part timeInternshipWork at officeLocal areaFlexible hours
- A Lake County company is seeking an Accounts Payable/ReceivableSpecialist to join their team.You will work Monday through Friday fro 8 a.m. to 5 p.m. Process accounts payable/receivable invoices and payments accurately and in a timely manner Reconcile vendor statements,...Temporary 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....Work experience placement
- ...08/2026 Our client, a growing manufacturer, is hiring a Staff Accountant to own accounts payable for the organization. This role processes... ...vendor invoices through 3-way matching Collaborate with Receiving, Operations, and Procurement to validate receipt of goods and...Weekly payWork at office
- ...the work truck industry, is seeking an experienced Senior Accounts Payable Specialist to join our Finance team. In this role, you will support Accounts... ...across multiple company entities. \n Reconcile Good Received, Not Invoice reports and resolve outstanding items. \n...Work experience placement
$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-$24.0...Hourly payFull timeTemporary workWork experience placementFor subcontractorMonday to FridayFlexible hoursShift work- ...Summary The Accounts Payable Associate is responsible for accurately recording and processing financial transactions related... ...inconsistencies ininvoice and payment records (e.g., resolve PO and receiving discrepancies related to vendorinvoices). • Assists with...Full timeWork at office
$27 per hour
...Job Description Job Description Accounts Receivable Specialist Near Eastlake, Ohio Pay: Up to $27/hour Schedule: Full-Time/Hybrid Type: Direct Hire About the Role LHH is partnering with a growing company near Eastlake, Ohio to hire an Accounts Receivable...Hourly payFull timeLocal areaImmediate start$21.5 per hour
...Accounting Clerk Wickliffe, OH JAB Supply is currently seeking a full-time Accounting Clerk to join our team in Wickliffe, Ohio... ...experience in accounting, bookkeeping, accounts payable, accounts receivable, billing, or general office support Working knowledge of...Full timeWork at officeMonday to Friday- ...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
- 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
$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$21.5 per hour
JAB Supply is seeking a full-time Accounting Clerk in Wickliffe, Ohio to support day-to-day accounting tasks. The role offers in-office work Monday through Friday with competitive benefits and pay starting at $21.50 per hour, dependent on experience. The right candidate...Hourly payFull timeWork at officeMonday to Friday- Billing Clerk A growing company is seeking a detail-oriented and organized Billing Clerk to join its Finance team. This is an excellent opportunity for someone who enjoys working with numbers, ensuring accuracy, and managing detailed billing processes in a fast-...Contract work
- ...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
$16 - $18 per hour
...centered care in a community-focused environment. The Medical Assistant will work alongside providers and staff to ensure patients receive timely, respectful, and efficient healthcare services. Key Responsibilities: Prepare patients for examinations, record vital...Hourly payLocal area- ...· 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
- 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 questionable billings, and ...Contract workTemporary workMonday to Friday
$55k - $80k
...years ago and based in Willoughby, Ohio, we are a growing public accounting and advisory firm serving businesses, entrepreneurs, families,... ..., and loan accounts Process accounts payable and accounts receivable transactions Prepare monthly and quarterly financial statements...Permanent employmentLocal areaFlexible hours$60k - $80k
...Put your construction accounting experience to work in a role where your numbers actually help drive the business. This f amily-focused... ...day-to-day bookkeeping, including Accounts Payable, Accounts Receivable, ACH payments, reconciliations, and month/quarter/year-end...Full timeFor contractorsFor subcontractorMonday to Friday- ...Job Description Job Description Bookkeeper Somich & 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...Full timePart timeWork at office
- ...track outstanding balances. Reconcile bank and credit card accounts and investigate discrepancies. Enter and categorize income,... ...bookkeeping. Working knowledge of accounts payable, accounts receivable, expense tracking, and account reconciliation. Comfort...Part timeWork at officeRemote workFlexible hours
$20.5 - $21.5 per hour
...Billing Specialist II MediaNews Group is seeking a Billing Specialist II to join our team. This position is responsible for billing... ...with unapplied payments (adjustments) What you will bring: Accounting process and controls knowledge Ability to read and...Hourly payContract workWork experience placementLocal areaRemote work
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