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
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- ...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
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$27 per hour
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...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- ...Your responsibilities The Accounts Payable Specialist is responsible for supporting the organization's accounts payable function by accurately... ...approvals, and coding. Match invoices to purchase orders and receiving documentation. Maintain accurate vendor master data and...Work at office
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...years ago and based in Willoughby, Ohio, we are a growing public accounting and advisory firm serving businesses, entrepreneurs, families,... ...card, and loan accounts Process accounts payable and accounts receivable transactions Prepare monthly and quarterly financial...Local areaFlexible hours- AREA TEMPS, INC. is seeking a diligent Billing Clerk to manage timely and accurate invoicing for client work in Mentor, Ohio. The role follows a standard Monday through Friday schedule from 8 a.m. to 5 p.m., with focus on precision and compliance. Key tasks include preparing...Temporary workMonday to Friday
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- Accounts Payable Specialist Nearest Major Market: Allentown Eckart
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- ...Billing Specialist Mentor, OH Crossroads Health, a 501(c)(3) non-profit organization with facilities located in Mentor, Painesville... ...billing, payment posting, and collection of Crossroads' accounts receivables. Parties responsible for payment include but are not...
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$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- Job Description 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...Permanent employmentContract workTemporary workWork at officeMonday to Friday
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