Accounts Receivable Specialist
Raymond Storage Concepts
Full-time/Part-time Full-time Job Description Accounts Receivable Specialist Raymond Storage Concepts is a leading provider of customized material handling solutions dedicated to warehouse and fleet optimization. Serving Ohio, Kentucky, Southeast Indiana, and West Virginia, Raymond Storage Concepts is an authorized sales and service center for The Raymond Corporation, a global leader in material handling technology, expertise, and support. Headquartered in Cincinnati, we serve our customers through a network of regional locations, including Columbus and Louisville. Position Overview Raymond Storage Concepts is seeking an Accounts Receivable Specialist to join our Accounting team at our Cincinnati (Blue Ash) headquarters. This is an onsite position requiring in-office attendance five days per week. With guidance from the Accounting Manager and Accounts Receivable Lead, the Accounts Receivable Specialist is responsible for supporting the timely collection and application of customer payments while building professional working relationships and maintaining a high level of customer service. The ideal candidate is organized, detail-oriented, comfortable communicating directly with customers regarding outstanding balances, and able to manage multiple priorities in a deadline-driven environment. Key Responsibilities Receive customer payments and accurately enter cash receipts into the EBS accounting system. Monitor aging invoices and conduct timely collection follow-up on equipment, parts, rental, and service invoices. Review delinquent accounts and contact customers by phone and email to determine the reason for overdue payments and review applicable sales, service, or credit terms. Research and reconcile customer disputes related to outstanding balances and request refunds or account adjustments as necessary. Identify unapplied credits and ensure they are cleared against outstanding receivable balances as appropriate. Communicate potential credit risks or bad debt concerns to management upon discovery. Maintain accurate documentation regarding customer financial status and collection efforts. Organize and maintain correspondence and supporting documentation as appropriate. Partner with internal departments to maintain payment terms on individual accounts and help accelerate the collection process. Onboard new customers by setting them up in EBS and Billtrust, establishing appropriate ship-to and tax status for each location, and completing customer questionnaires and portal registrations. Identify and track upcoming large-dollar orders. Partner with Sales and Service Coordination teams to help ensure invoicing is completed accurately and on time. Identify and track retainers for our Dock and Door division. Provide backup phone coverage as needed. Assist with additional projects and responsibilities as needed. Qualifications High school diploma or equivalent required. 3+ years of experience in accounts receivable or business-to-business (B2B) collections required. Strong proficiency with Microsoft Office, particularly Outlook, Excel, and Word. Strong 10-key and keyboarding skills. Strong written and verbal communication skills with a customer-service mindset. Strong problem-solving skills and ability to work effectively as part of a team. Excellent organizational and time-management skills with strong attention to detail. Ability to prioritize responsibilities and manage multiple tasks effectively. Ability to work onsite at our Cincinnati (Blue Ash) location five days per week. Raymond Storage Concepts offers a competitive benefits package, including: Medical, dental, vision, life, and disability coverage Company-paid short-term disability insurance 401(k) retirement plan with company match Employee Discount Program Paid Time Off Referral Bonus Fun, competitive, and team-oriented company culture We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact number below. The Raymond Corporation is an E-Verify Employer. #J-18808-Ljbffr Raymond Storage Concepts
$22 - $27 per hour
Accounts Payable and Receivable Specialist Base pay range $22.00/hr - $27.00/hr Key Responsibilities Process vendor invoices, match purchase orders, and ensure timely payments in accordance with company policies. Monitor accounts payable aging and resolve discrepancies...SuggestedFull time$28 - $33 per hour
...Job Description Job Description HiFyve is hiring an Accounts Receivable Specialist in the Commercial Construction industry in Cincinnati, OH! Salary: $28 - $33/hr Shift: Full Time, Day Shift Location: Cincinnati, OH Job Summary: Join an established...SuggestedFull timeFor subcontractorShift workDay shift- ...and healthcare organizations to deliver high-quality medical transportation services. We're seeking a detail-oriented Accounts Receivable Specialist to join our growing team. Position Summary The Accounts Receivable Specialist is responsible for managing healthcare accounts...SuggestedFull time
- ...Cincinnati metropolitan area, Ohio, United States (On-site) Position Overview Metalex is looking for a detail-oriented Accounts Receivable Specialist to join our accounting team. If you enjoy working with numbers, solving problems, and collaborating with others, this...SuggestedHourly payWork at office
- ...Job Description Job Description Job Title: Accounts Receivable & Billing Specialist Job Brief We are seeking a highly detail-oriented, autonomous, and proactive Accounts Receivable (A/R) and Billing Specialist to oversee the full revenue cycle for a specialty...SuggestedFor contractorsFor subcontractorRemote workHome office
- Metalex Manufacturing, Inc. in the Cincinnati metropolitan area, Ohio, is seeking an Accounts Receivable Specialist to join our accounting team. This role focuses on accurate billing, timely collections, and close collaboration with operations and shipping to ensure efficient...
- Temp-Con, Inc. is seeking an Accounts Receivable Clerk to support general accounting functions and manage all matters related to receivables. You will build strong relationships with internal teams and customers while representing the Accounting Department professionally...Temporary workFor subcontractor
- ...Accounts Receivable Professional We are currently looking for a detail oriented and self-motivated Accounts Receivable professional to... ...and reporting Accounts Receivable Billing and Collections Specialist Qualifications: ~ High School Diploma or Equivalent ~1-...Work at office
$70k - $75k
...Senior Accounts Payable Specialist 4 Days a week in office |Cincinnati, OH | $70,000-$75,000 (DOE) This position is based in our Cincinnati... ...operations and procurement teams to resolve purchasing, receiving, and invoice discrepancies. ~ Prepare accounts payable reports...Weekly payWork at officeLocal areaRemote workRelocation packageFlexible hours1 day per week- ...Job Description Job Description Accounting Clerk Department: Administration Reports To: Accounting Manager FLSA Status: Non-Exempt Pay Grade: 16 Prepared Date : 03/15/2023 Summary: An Accounting Clerk performs a range of accounting...Work at office
- ...Job Description We are looking for a detail-focused part-time Accounting Clerk to join a manufacturing organization in Cincinnati,... ...position offers the opportunity to contribute across payables, receivables, and account reconciliation activities while supporting daily...Long term contractPart time
$20 - $22 per hour
...Job Description Job Description Accounting Clerk LHH Recruitment Solutions is partnering with our client in Downtown Cincinnati... ...payment processing • Match invoices, purchase orders, and receiving documents • Assist with account reconciliations and maintain...Hourly payContract workTemporary workWork at officeLocal areaImmediate startMonday to FridayDay shift$20 - $22.5 per hour
...Job Description Job Description Accounts Payable Clerk LHH RS seeking a dependable and detail-oriented Accounts Payable Clerk to support a fast-paced accounting department. This role will focus on invoice processing, payment preparation, record maintenance, and general...Hourly payTemporary workWork at officeLocal area- ...Accounting Support Position Summary: Provides support for general accounting functions, manages all matters related to accounts receivable, and builds strong internal and external relationships that positively represent TP Mechanical and the Accounting Department in...For contractorsFor subcontractor
$20 - $25 per hour
...Accounts Receivable Associate Location: Cincinnati (Blue Ash), OH Pay: $20.00$25.00 per hour Schedule: MondayFriday | 100% Onsite, 5 days per week Build Your Career with Raymond Storage Concepts Raymond Storage Concepts (RSC) is a leading provider of customized...Hourly payTemporary workWork at office$25 - $30 per hour
Vaco is recruiting for an Accounts Receivable Professional. This is a direct hire position located in Blue Ash, OH. Pay Rate: $25-$30hr Key Responsibilities Process and accurately post customer payments and cash receipts in the EBS accounting system. Manage an assigned...Work at officeLocal area- Accounts Receivable Specialist Job Locations: US-OH-Blue Ash Overview Join Element Materials Technology as an Accounts Receivable Specialist and play a key role in supporting our financial operations. In this position, you will partner with laboratories and customers...Temporary workRemote work
- ...The Accounts Payable Clerk is responsible for processing invoices, maintaining accurate financial records, and ensuring the timely payment of vendor obligations. This role supports the Accounting Department through daily accounts payable activities, vendor account reconciliation...Work at office
- ...a difference for you and your family. Come join our team! The Accounts Payable Administrator is responsible for post control invoice... ...software Thorough understanding of accounts payable or accounts receivable functions Excellent analytical skills Excellent organizational...Contract workWork at officeFlexible hoursNight shift
- ...a difference for you and your family. Come join our team! The Accounts Payable Administrator is responsible for post control invoice... ...software Thorough understanding of accounts payable or accounts receivable functions Excellent analytical skills Excellent organizational...Contract workWork at officeFlexible hoursNight shift
$16.75 per hour
...Technician openingsat the Nissan manufacturing plant located in Canton, MS. Job Description Kelly Services is currently seeking an Accounting Clerk for one of our top Insurance clients in Cincinnati, OH . As an Accounting Clerk placed with Kelly Services, you will be...Hourly payTemporary work$20 - $22 per hour
Accounting Clerk LHH Recruitment Solutions is partnering with our client in Downtown Cincinnati, Ohio to identify an Accounting Clerk... ...accurate payment processing Match invoices, purchase orders, and receiving documents Assist with account reconciliations and maintain...Hourly payContract workTemporary workWork at officeLocal areaImmediate startMonday to FridayDay shift- ...opportunity for you. *This position is fully office-based in Cincinnati, OH.ResponsibilitiesPerform day-to-day financial data entry of accounts payable transactions including classifying, verifying, and recording data;Manage the setup of system requirements to track and...Full timeContract workWork at officeWork from home
- ...Job Overview Skanska is searching for a dynamic Assistant Project Accountant. This is a great opportunity to start a career with a company that builds things that matter and values its team. We are proud to share our culture of diversity and inclusion. Our work...Temporary workFor subcontractorSecond jobLocal areaImmediate start
- ...Senior Accounts Payable Specialist Invoice Issue Resolution UC Health is hiring a full-time Senior Accounts Payable Specialist Invoice Issue... ...incorrect pricing, missing information, purchase order issues, receiving discrepancies, or billing errors. Work with suppliers,...Full time
- ...full-time employees: ~ Medical 3 Tier Options - Health Savings Account Live Health Online ~ Dental ~ Vision ~ Employer Paid Life... ...buyer and property staff to reconcile undelivered commitments, receiving reports, and vouchered or unvouchered accounts payable....Full timeTemporary work
$90k - $145k
...families, and communities thrive. As the Assistant Vice President of Accounting, you'll play a critical leadership role in ensuring the... ...objects of up to 20 pounds. All qualified applicants will receive consideration for employment without regard to, and will not...Work at officeFlexible hours- We are seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to support daily accounting operations and ensure accurate, timely financial processing. This role is responsible for core AP/AR functions while assisting with general accounting activities...Hourly payWork at office
$11 per hour
General Job Description Position Overview The Accounts Payable Specialist is responsible for monitoring the outflow of capital for the company. Primary Responsibilities Receive and verify expense reports; reconciles expense and other financial reports with account balances...Full timeTemporary workFor contractorsWork at office- ...seeking a detail-oriented and organized Accounts Payable Clerk to join our team. This position... ...for supporting the Accounts Payable Specialist to ensure the timely and accurate... ...accuracy of invoices, purchase orders, and receiving documents. Complete credit applications...Full timeFor contractorsWork at office
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