Accounts Receivable Specialist
Merit Brass
Merit Brass is a recognized leader in the manufacturing and distribution of pipe, valves, fittings, and related products, trusted by customers nationwide for quality, reliability, and service. We are looking for a motivated individual to join our team as an Accounts Receivable Specialist at our Cleveland, OH location. We are looking for an individual who is eager to learn and grow with our team. This is a great opportunity for someone who is dependable, willing to learn, and interested in building a long-term career. Objectives To manage assigned customer accounts with a primary focus on credit and collections, including monitoring aging, following up on past-due balances, making collection calls, securing timely payment, and resolving payment discrepancies, deductions, disputes, and other collection issues. Uphold the Merit Brass corporate mission statement, acting with a sense of urgency and upholding the core values as published. Maintain a professional, ethical and respectful attitude while exercising teamwork. Responsibilities Manages assigned customer accounts by reviewing aging reports, following up on outstanding invoices, making collection calls, and obtaining and monitoring payment commitments while professionally addressing overdue balances, payment plans, and account issues. Maintains accurate documentation of collection efforts, customer communications, and paymentcommitments. Assists with customer credit reviews by obtaining trade references and reviewing available accounts. Research and resolve payment discrepancies, deductions, and disputed balances by working with Sales, Trade Promotions/Rebates, Sales Support, and customers; processes appropriate adjustments in accordance with departmental procedures. Advocates the spirit of teamwork and personal accountability in the performance of other duties and responsibilities as requested by department supervisor. Willingness and ability to work overtime when asked by a manager or supervisor. Provides professional and timely customer service while maintaining positive relationships with both internal and external customers. Perform other duties that may be assigned to support overall Merit Brass operations. Requirements High school graduate, G.E.D., or equivalent. Minimum two years relevant A/R experience preferred. Excellent interpersonal communication skills. Ability to communicate at all levels and with all departments within the company (manufacturing, shipping / receiving, purchasing, sales etc). Strong organizational skills with the ability to multitask to effectively prioritize and manage workflow. Excellent work habits including punctuality, attendance, and work ethic along with flexible scheduling hours as needed. Ability to perform effectively under conditions of fluctuating workload. Self-motivated to manage processes and project deadlines. Detail oriented with the ability to follow through/follow up with customer inquiries and requests. Proficient in the use of Microsoft Office, Excel, Word, Outlook. Willing and able to continuously improve yourself, others, and the operations in a fast-paced, changing environment. Capacity to work in a total quality management environment with continuous process improvement. Benefits Merit Brass offers a competitive benefits package including: Medical, Dental, and Vision Insurance 401(k) Retirement Plan Paid Life Insurance Paid Vacation Paid Holidays The following questions are entirely optional. To comply with government Equal Employment Opportunity and/orAffirmative Action reporting regulations, we are requesting (but NOT requiring) that you enter this personal data. This information will not be used in connection with any employment decisions, and will be used solely as permitted by state and federal law. Your voluntary cooperation would be appreciated. Learn more . #J-18808-Ljbffr
$50k - $60k
...UB Greensfelder LLP has an opening for a full-time Accounts Receivable Specialist as part of the Accounting team to work in the Cleveland office. Job Summary: Perform day to day financial transactions including entering, posting, recording and filing...SuggestedFull timeTemporary workWork experience placementCasual work$21 per hour
...Description Position Summary The Accounts Receivable Specialist is responsible for maintaining and managing the daily accounts receivable function of the company. The incumbent will collaborate closely with other departments, such as sales and operations to streamline...SuggestedWork at officeMonday to Friday$56k - $70k
.... Want to know more? To hear from some of our team, click here: 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...SuggestedFull timeWork at officeLocal areaWork from home- ...Description. This role is responsible for managing customer credit accounts and monitoring credit limits to minimize risk while supporting... ...Experience in a credit, collections, or accounts receivable role in a business-to-business environment preferred. Strong credit...SuggestedFull timeWork at office
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$50k - $60k
...Accounts Receivable SpecialistLocation: Cleveland, OH (In-Office)Industry: Legal / Professional Services / AccountingSalary Range: $50,00... ...client service is seeking a full-time Accounts Receivable Specialist to join their accounting team in Cleveland. This role is responsible...Full timeTemporary workWork experience placementCasual work- ...Southern Glazer's Wine and Spirits in Cleveland, OH is seeking a full-time Accounts Receivable Specialist. You will verify payments, post receipts, and manage accounts to ensure accurate cash flow and revenue recognition. The role requires GAAP knowledge, Excel proficiency...Full time
$50k - $60k
...Accounts Receivable Specialist A leading law firm is seeking a full-time Accounts Receivable Specialist to join its Accounting team in Cleveland. This role handles day-to-day financial transactions, including recording and applying incoming payments (checks, wires,...Full timeCasual work- ...Job Description Job Description Job Summary The Accounts Receivable Specialist is responsible for supporting the billing and accounts receivable functions through accurate invoice generation, customer account management, and coordination with internal teams. This...Work at officeMonday to FridayAfternoon shift
$30 - $40 per hour
...Sr. Accounts Receivable Specialist Job in Cleveland, OH: Hybrid Position Pay Rate Range: $30-40.00 per hour We are seeking an experienced Accounts Receivable Specialist. This is a fast-paced, detail-intensive position combining core accounts receivable functions...Hourly payLocal area$100k - $175k
...Accounting Manager$100,000 - $175,000Fontana, CAFast Growing Renewables CompanyJobot Pro: Milan KacarA bit about us:Fast growing renewables... ...that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex...Permanent employmentWork experience placementWork at officeLocal area- ...Accounts Payable Manager 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, and check generation...
$20 - $23 per hour
...coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan.... ...special cases; authorizing stop-payments; coordinating daily receiving reporting; following internal accounting controls. Primary...Hourly payFull timeLocal areaFlexible hours$50k - $58k
...Builders Capital Exchange is looking for an Accounting Clerk to join our growing Accounting team. The Accounting Clerk will be responsible for performing a variety of accounting, and administrative tasks to ensure the company’s financial records are accurate and up to...Full timeWork at officeFlexible hours- ...Accounting Clerk Cleveland, OH (Hybrid: 3 Days Office / 2 Days Remote) Launch Your Accounting Career with Avalon Avalon is seeking a detail... ...who wants hands‑on experience across billing, accounts receivable, accounts payable, and general accounting functions while working...Work at officeRemote work
- ...institution’s standards for fiscal responsibility and policy compliance. ESSENTIAL FUNCTIONS Coordinate the end-to-end procurement and accounts payable lifecycle for the division by executing requisition entries, tracking blanket Purchase Orders, and ensuring the timely...Contract workTemporary workFor contractorsWork at office
$40 - $45 per hour
...Our client, a leading organization in the manufacturing industry, is seeking a dedicated Accounts Payable Specialist to join their team. As an Accounts Payable Specialist, you will be part of the Shared Services department supporting the accounting and payroll teams. The...Weekly payFull timeTemporary workFlexible hours- ...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...Permanent employmentTemporary workFor contractorsWork at office
- ...Accounts Payable Specialist This person will function as an accounts payable specialist and is responsible for all of the duties and functions as dictated by the Policies and Procedures in order to ensure effective, efficient and accurate financial information. These...
$58k - $75k
...Job Title: Accounts Payable Specialist Location: Cleveland, OH Business Unit: Team Wendy Purpose of Position: This role will be reporting to the Head Protection SBU Financial Controller. The main responsibility of this position is to play a significant...Permanent employmentTemporary workH1bFlexible hours- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for the accounts payable function across the organization's four affiliated companies, ensuring the accurate and timely processing of vendor payments. This role processes and codes vendor invoices...Work at officeLocal area
$24 per hour
...Accounts Payable Specialist Location: On-site, Cleveland, OH, 44106 Pay: $24/hour Hours: Monday - Friday, 8:00AM-5:00PM Length... ...opportunity! #SSEIND By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from...Permanent employmentContract workImmediate startMonday to Friday- ...Job Description A management company is seeking an Accounts Payable Clerk to pay utility bills, post receipts, and work in Yardi Software. Work hours are Monday through Friday from 8 a.m. to 5 p.m. Job Requirements Qualified candidates must have previous Accounts...Permanent employmentTemporary workWork at officeMonday to Friday
$51k - $56k
...innovation. Our team is collaborative, mission-driven, and focused on delivering measurable impact. Position Summary The Accounts Payable Specialist supports core accounting operations with an emphasis on accounts payable, grant accounting, and general ledger accuracy....Work experience placementWork at office- ...Group The Metropolitan at The 9 Downtown Cleveland, OH Accounts Payable Clerk The Metropolitan at The 9 - Finance &... ...is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion...Hourly payFull timeWork at officeWorldwide
- ...POSITION INFORMATION Position summary: The Accounts Payable Clerk works under the direction of the Director and Manager... ...preparing them for disbursement, by matching the invoice with the receiving copy of the purchase order received from Materials Management....Work at office
- ...Description Job Description We are looking for a detail-oriented Accounting Clerk to join our team in Cleveland, Ohio on a Contract basis.... ...tracking and reporting purposes. • Assist with accounts receivable and related billing support as needed to keep transactions...Contract workPart timeWork at office
$146.4k - $241.6k
...Field Directors across multiple states and offices. Supports a variety of business segments, including, but not limited to, national accounts, large & small commercial accounts, construction, oil & gas, public sector, etc. Responsible for understanding pertinent data and...Local areaRemote workHome officeLong distanceNight shift- Accounts Payable Clerk A management company is seeking an accounts payable clerk to pay utility bills, post receipts, and work in yardi software. work hours are monday through friday from 8 a.m. to 5 p.m. Area TempsTemporary workMonday to Friday
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