Accounts Receivable Specialist

Job Description

Buckeye Business Products, a vertically integrated manufacturer of high-quality labels and ribbons serving businesses in diverse industries is looking to add two full time positions to its Accounts Receivable department.

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Role Description . 

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This role is responsible for managing customer credit accounts and monitoring credit limits to minimize risk while supporting sales growth.  This is a full-time, on-site role based in Cleveland, OH

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Core Responsibilities

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Payment Processing: Accurately apply lockbox deposits, checks, ACH, wire transfers, and credit cards

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Discrepancy Resolution: Research and resolve short payments, overpayments, deductions, and unapplied or misapplied cash balances.

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Customer Collaboration: Communicate professionally with internal teams and customers to clarify and resolve payment discrepancies, and handle account inquiries constructively and follow up on past-due balances through phone and email.

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Qualifications

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·       Experience in a credit, collections, or accounts receivable role in a business-to-business environment preferred.

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·        Strong credit management and finance skills, including experience evaluating creditworthiness and managing accounts receivable.

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·        Clear and effective communication skills for interacting with customers, sales, and internal finance teams.

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·        Attention to detail, organizational skills, and the ability to prioritize multiple accounts and deadlines.

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·        Proficiency with accounting or ERP systems and Microsoft Office (especially Excel)

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The Company offers a competitive salary along with an opportunity for a discretionary bonus, a benefits package, a positive and supportive work environment, and opportunities for professional growth and development.