Accounts Receivable & Collections Specialist
PARKER HANNIFIN CORP
Position Summary This position is directly responsible for Accounts Receivable activities on a daily basis and following up on delinquent accounts. Other clerical duties including cash application and researching customer deductions, as required. This a full time, nonexempt, position, Monday through Friday 8:00AM to 5:00PM. Responsibilities Make collection calls on delinquent accounts.
- Apply cash to the accounts on a daily basis.
- Provide customers with any required paperwork, such as invoice copies or proof of deliveries, as required.
- Researching and resolving disputes.
- Work with the rest of the team on improvement efforts.
- Compose and edit complex memos and emails with minimal guidance.
- Assist in the preparation of financial reports and operating statements.
- Confidently communicate with all levels of the Corporation and with customers.
- Schedule and organize business meetings and events.
- Other duties and responsibilities as required.
- Two years of college accounting or equivalent professional coursework preferred.
- MS Office experience required (particularly MS Excel).
- Knowledge of basic accounting principles and tax laws where applicable.
- Must be able to demonstrate excellent organizational skills with attention to detail (written/verbal) and communication skills, especially in multiple repetitive tasks.
- Must be self-directed, motivated, and team oriented.
- Ability to perform proficiently under pressure situations and time constraints.
- Excellent attendance
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable & Collections Specialist in Kentucky vacancy
- ...Position Summary This position is directly responsible for Accounts Receivable activities on a daily basis and following up on delinquent... ...Monday through Friday 8:00AM to 5:00PM. Responsibilities Make collection calls on delinquent accounts. · Apply cash to the accounts...SuggestedPermanent employmentFull timeFor contractorsMonday to Friday
- Parker Hannifin Corporation in Idle Hour, Kentucky is seeking a full-time Accounts Receivable specialist. You will handle daily accounts receivable activities, including cash application, collection calls, and customer support. The role requires proficiency in MS Excel...SuggestedFull timeMonday to Friday
$22 - $25 per hour
...Accounts Receivable Specialist We are seeking a detail-oriented Accounts Receivable Specialist to join a fast-paced accounting team. This position... ...is heavily focused on high-volume business-to-business collections and cash application activities within an ERP...SuggestedDaily paidTemporary work- ...clients and consultants. Job Description TSR is seeking an OTC Collections Anal yst to support a leading enterprise client in... ...KY. This role is ideal for professionals with experience in Accounts Receivable, Credit, Collections, or Bill ing who thrive in a fast-paced...SuggestedContract workLocal areaMonday to Friday
$17 - $21 per hour
...Function The Accounts Receivable Representative is responsible for reviewing, researching, appealing, and resolving denied or underpaid insurance... ..., and organizational policies. Meet departmental goals for collections, denial resolution, and aging account reduction. Performs...SuggestedFull timeContract workWork experience placementWork at officeImmediate startMonday to FridayShift workWeekend workDay shift- ...Responsibilities: Manage a high-volume portfolio of business accounts and perform collections; Apply daily customer payments within the ERP; Research... ...and prioritize collection efforts; Generate and analyze accounts receivable reports and cash application reporting...Daily paid
- ...loves digging into the numbers, untangling billing discrepancies, and seeing high DSO drop? We are seeking a Full-Cycle Accounts Receivable Specialist to take full ownership of the order-to-cash process for a high-growt Accounts Receivable, Specialist, Accounting,...
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Regular Full Time Admin Support New Vista of the Bluegrass, Lexington, KY, US 6 days ago Requisition ID: 6223 The...Full timeFor contractorsLocal area
$20 - $23 per hour
..., and seeing high DSO drop? We are seeking a Full-Cycle Accounts Receivable Specialist to take full ownership of the order-to-cash process for... ...Looking For: 3+ years of full‑cycle Accounts Receivable and collections experience Hands‑on expertise in major accounting...Hourly payDaily paidContract workTemporary workWork experience placementImmediate startShift work- ...Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities Process accounts and incoming... ...basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage...Work experience placement
$21 - $25 per hour
...Overview CM Process Solutions is looking to attract an Accounts Receivable Specialist to support our increasing amount of business and ever-expanding team. Our new Accounts Receivable Specialist will be a detail-orientated, enthusiastic, self-motivated person who enjoys...Hourly payWork at office- ...About the Role The Accounts Receivable Specialist is responsible for supporting end‑to‑end accounts receivable processes, including tenant billing, cash application, account reconciliation, and related reporting. This role plays a key part in ensuring accurate and timely...Work at officeRemote workRelocation
- ...ACCOUNTS RECEIVABLE SPECIALIST ESSENTIAL DUTIES AND RESPONSIBILITIES: • Prepare monthly client invoices. • Review outstanding client invoices and initiate appropriate collection action including telephone calls and correspondence on delinquent accounts. •...Work at office
- ...The Midwest. POSITION OVERVIEW Job Summary The Accounts Receivable Specialist is responsible for accurate and timely billing, payment posting... ...billing accuracy, payer compliance, and timely cash collection across all assigned facilities. * Performs and oversees...Weekly payWork at officeLocal areaWork from homeHome office
- ...Accounts Receivable Monitor foreign currency bank account(s) and perform cash application for open accounts receivable on a bi-weekly basis; work directly with franchisees and customers to resolve account inquiries Maintain master store data (i.e. new franchisees...
$24 - $27 per hour
...Direct message the job poster from Vaco by Highspring The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring... ...in supporting the company's cash flow through effective collections, customer communication, and account reconciliation. Key...Full time- ...helping people live longer, healthier, happier lives. The Accounting team maintains accuracy, transparency, and compliance... ...define Ventas operations. About the Role The Accounts Receivable Specialist is responsible for supporting end-to-end accounts receivable...Work at officeRemote workRelocation
- ...helping transform the world around us. Overview: Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections. This role will also work to ensure payment terms are adhered to within assigned...Work at officeLocal area
- ...We are seeking a proactive, detail‑oriented Accounts Receivable Specialist to join our team and play a key role in managing a portfolio of accounts, resolving payment issues, and driving timely collections through strategic communication and effective problem‑solving....Work experience placement
$55k - $65k
...Overview Accounts Receivable Specialist /$$$/Collaborative and growing team Salary: $55,000 - $65,000 per year About Us A major automotive supplier... ...unemployment status in hiring decisions. Information collected as part of your Jobot candidate profile, and any job applications...Permanent employmentLocal area- ...Accounts Receivable Specialist Full-time onsite position, M - F 8a -4:30p At ARMOR-IIMAK, we innovate and manufacture Thermal Transfer Ribbons... ...: Recommend uncooperative accounts for third-party collection agencies or legal action as a last resort. Update customer...Full timeWork at office
- ...Accounts Receivable Specialist On-Site in Louisville, KY Job Summary This role involves maintaining the billing system, generating invoices, processing payments, and conducting collections activities to ensure positive cash flow. Key Responsibilities...For contractorsWork at officeLocal area
$20 - $23 per hour
Randstad is currently hiring for an Accounts Receivable Specialist. This position is located in the East End of Louisville. Position is hybrid, working... ...to cash applications and processing as well as cash collection on behalf of clientele Supplies aging reports as needed...Permanent employmentContract workTemporary workWork experience placementCurrently hiringWork at officeWork from home2 days per week- ...The Accounts Payable & Receivable Clerk is responsible for processing invoices/payments to our vendors and processing AR payments to client accounts. Job Responsibilities: Post and process all approved AP vendor invoices for payment Verify all invoices are...Full timeWork at officeLocal area
- ...Accounts Payable / Accounts Receivable Clerk Provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established...Full timeWork at officeFlexible hours
- ...Consolidated Electrical Distributors is looking for an Accounts Payable / Accounts Receivable Clerk in Louisville, Kentucky. The role involves ensuring payments are completed accurately and timely, while processing vendor invoices according to company policies. Ideal...Full timeWork at office
$22.53 - $24.75 per hour
...Job Opportunity - Accounting Clerk Salary: $22.53 – $24.75/hour Overtime: Nonexempt Opening... ...within the category of accounts receivable. Cross‑training in other categories is... ...exposed to environmental elements in the collection and processing of information. Availability...Work experience placementWork at officeLocal area- ...Dealership Accounting Clerk Oxmoor Auto Group in Louisville, KY has an immediate opening for a full-time Dealership Accounting Clerk... ...reserve statements. Mail out lien payoff checks the day funding is received. Clean New and Used inventory schedule daily. Backing up...Full timeImmediate start
- ...International Organization for Standardization (ISO)9001 certified company. BSPS received the ISO9001 quality standard certification through the Performance Review Institute (PRI). About this position: Accounting ClerkIII – Lexington,KY The Essential Duties and Responsibilities are...Contract workWork at office
- ...Responsibilities: Process and review financial and transactional documentation for accuracy and completeness; Prepare and reconcile accounting-related records, reports, and supporting documentation; Assist with account reconciliations, payment processing, refunds, and...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable & Collections Specialist. Be the first to apply!
Related searches
- accounts receivable cash application specialist Kentucky
- accounts payable Kentucky
- accounts receivable Kentucky
- accounts payable receivable Kentucky
- special collections Kentucky
- business account collections Kentucky
- medical collections work from home Kentucky
- data collection Kentucky
- collection Kentucky
- medical collections Kentucky


