Accounts Receivable Associate
$20 - $25 per hourRaymond Storage Concepts, Inc.
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 material handling solutions focused on helping businesses optimize their warehouses, fleets, and operations. As an authorized sales and service center for The Raymond Corporation, we provide industry-leading material handling technology, expertise, and support to customers throughout Ohio, Kentucky, Southeast Indiana, and West Virginia.
Headquartered in Cincinnati, RSC supports our customers through a network of regional locations, including Columbus and Louisville. We are a growing organization where collaboration, customer service, and doing things the right way are at the heart of how we work.
Position Overview
We are looking for a detail-oriented and dependable Accounts Receivable Associate to join our Accounting team at our Cincinnati (Blue Ash) headquarters.
Reporting to the Controller and working closely with the Accounts Receivable Lead, this position plays an important role in keeping our accounts receivable processes accurate and moving efficiently. You will be responsible for applying customer payments, submitting invoices through customer portals, researching payment discrepancies, supporting customer account setup, and assisting with collection activities.
This is a great opportunity for someone who enjoys working with numbers, takes pride in accuracy, and can balance independent, detail-focused work with communication across customers and internal teams.
This position is onsite five days per week at our Cincinnati (Blue Ash) office.
What You'll Do
- Receive and process customer payments made by ACH, check, and credit card, accurately applying payments to open invoices in our EBS accounting system.
- Match payments to customer remittance information and reconcile deposit and payment batches to system totals.
- Submit invoices through customer portals and ensure required information is entered accurately and on time.
- Identify unapplied credits and work to appropriately clear them against outstanding customer balances.
- Research and help resolve payment discrepancies, including short payments, skipped invoices, refunds, and necessary account adjustments.
- Review delinquent accounts and communicate with customers by phone and email regarding outstanding balances and payment status.
- Document relevant customer financial information and collection activity within the EBS accounting system.
- Communicate potential credit risks or bad debt concerns to management when identified.
- Support new customer onboarding, including setup within our business systems and Billtrust, ship-to and tax-exemption information, customer questionnaires, and portal registrations.
- Build collaborative working relationships with customers and internal departments to help provide a positive customer experience throughout the transaction process.
- Maintain organized account documentation and correspondence.
- Provide backup coverage for the company's main phone line as needed, including answering calls and directing callers to the appropriate department.
- Assist with additional Accounts Receivable and Accounting projects as needed.
What We're Looking For
- High school diploma or equivalent required.
- 13 years of professional experience in an office environment required.
- 13 years of business-to-business collections and/or accounts receivable experience strongly preferred.
- Strong attention to detail and commitment to accuracy.
- Strong organizational and time-management skills with the ability to manage multiple priorities.
- Comfortable working independently and completing detail-oriented, transactional work.
- Strong written and verbal communication skills with a customer-service mindset.
- Proficiency with Microsoft Office, particularly Outlook, Excel, and Word.
- Strong keyboarding and data-entry skills.
- Ability to communicate professionally with both internal teams and external customers.
- Willingness and ability to work onsite five days per week at our Cincinnati (Blue Ash) office.
Why Join RSC?
At Raymond Storage Concepts, we believe our people are a key part of our success. We offer a competitive benefits package and opportunities to build your career as part of a growing organization.
Our benefits include:
- Medical, dental, and vision insurance
- Life and disability insurance
- Company-paid short-term disability insurance
- 401(k) retirement plan with company match
- Paid Time Off
- Volunteer Time Off
- Employee Discount Program
- Employee Referral Bonus
- A collaborative, team-oriented company culture
Employment Authorization & Sponsorship
Employment authorization required. Raymond Storage Concepts will not pursue visa sponsorship for this position.
Raymond Storage Concepts, Inc.- ...Description ProAmpac is seeking a detail-oriented Accounts Receivable Associate to join our finance team. In this role, you will play a critical part in maintaining the financial integrity of our flexible packaging manufacturing operations. The successful candidate will...SuggestedFull timeWork at officeRemote workFlexible hours
$28 - $33 per hour
...Accounts Receivable Specialist HiFyve is hiring an accounts receivable specialist in the commercial construction industry in Cincinnati,... ...billing and accounting activity. High school diploma required; associate or bachelor's degree is a plus. If you're an accounts...SuggestedFull timeFor subcontractorShift workDay shift- ...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...SuggestedFull timeTemporary workPart timeWork at office
- ...Accounts Receivable Specialist 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 to manage collections, resolve billing...SuggestedTemporary workRemote work
- ...Job Summary The Accounts Receivable Specialist will prepare monthly accruals and reconcile certain Accounts Receivable balance sheet accounts... ...safety committee activities. Education & Experience Associates degree in accounting or similar college degree is desired,...SuggestedLocal areaImmediate start
- ...compliance with corporate policies. Candidates should have a college degree or equivalent work experience, and optional certifications in accounts payable may be beneficial. This role involves handling urgent payment requests and participating in key initiatives to enhance...Work experience placement
$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... ...to increase efficiency and accuracy. Qualifications Associate’s or Bachelor’s degree in Accounting, Finance, or related...Full time- Mueller Roofing Distributors seeks an Accounts Receivable/Payable Administrator to join our Cincinnati office. The role handles deposits, AR collections, AP duties, and daily administrative tasks for executive staff in a professional, service-oriented environment. The position...Full timeMonday to Friday
- ...A/R A/P Administrator in Cincinnati, OH to support finance operations and corporate records management. The role focuses on accounts receivable and payable duties, data entry, reporting, and strict handling of confidential information. You'll prepare reports, maintain...
- Position: Accounts Receivable/Payable Administrator Location: Cincinnati, OH Job Id: 309 # of Openings: 1 Since 1875, Mueller Distributors have been a family run business and have built an outstanding reputation as a leading building materials distributor. We are driven...Full timeMonday to FridayFlexible hours
- ...providers, 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...Full time
- Vernovis in Fairfield, OH is seeking an Accounting Specialist to manage daily AR activities and support AP processes onsite. You will perform invoicing, application of payments, aging, and account reconciliations while maintaining accurate records. The ideal candidate...
- ...an industry leader in its field, with over 60 years of experience. The Corporate headquarters in Sharonville, Ohio, seeks an Accounts Receivable Staff member to manage a portfolio of customers, perform cash posting, apply payments, and resolve delinquencies. The role involves...
- Raymond Storage Concepts, Inc. in Cincinnati (Blue Ash) is seeking an Accounts Receivable Specialist to join our accounting team onsite. You will support timely payment application, monitor balances, and communicate with customers to resolve outstanding invoices. As part...
- Position Summary: Provides support for general accounting functions, manages all matters related to accounts receivable, and builds strong internal and external... ...between departments. Assists other accounting associates as needed and requested. All other duties as assigned...Temporary workFor subcontractor
- ...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 Title: Accounting Assistant Position Summary The Accounting Assistant will support the accounting and administrative functions... ...Support Support accounts payable and accounts receivable functions as requested Maintain organized records and documentation...
- ...Billing & Accounts Payable Clerk West Chester, OH Taylor Logistics, Inc. – West Chester,... ...documentation. Ensure required documentation is received and uploaded into company systems.... ...business needs. Qualification & Skills Associate or bachelor’s degree preferred. Previous...Temporary workWork at office
- ..., duties, and responsibilities as assigned. Qualifications: Associate’s Degree preferred, 2 years recent payroll experience, multi-state... ..., training and/or experience General knowledge basic accounting principles Must be accountable to elevate issues promptly, learn...Permanent employmentTemporary work
- ...Accounting Clerk Join our team as an Accounting Clerk! This position will primarily be focused on revenue related functions. A few... ...employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion,...Bank staff
- Towne Properties is seeking an Accounts Receivable Specialist at our Mt. Adams corporate office in Cincinnati to manage resident billing, payments, and move-out adjustments. The role requires 6+ months of accounting experience and familiarity with AR processes. The position...Work at office
- The Hillman Group is seeking an Accounts Receivable Specialist to prepare monthly accruals, reconcile AR balance sheet accounts, and compute quarterly customer rebates. The role supports cash management and other accounting duties as required in a fast-paced environment...
- Reflect Health, headquartered in Mason, Ohio, seeks an Accounts Receivable Coordinator to manage payments and posting accuracy for client accounts. The role emphasizes teamwork, attention to detail, and collaboration with internal teams and clients. You will perform reconciliations...
- Clarke Power Services, Inc. in Cincinnati, OH is seeking an Accounts Receivable Staff member to manage a portfolio of customers, perform cash application, account reconciliations and collections activities, and support month-end close. The role requires a bachelor’s degree...Weekly pay
- Temp-Con, Inc. is seeking an Accounts Receivable Clerk to support general accounting functions and manage all matters related to receivables... ...data entry, and maintaining subcontractor payroll logs. Associates degree helpful; prior AR experience preferred. #J-18808-Ljbffr...Temporary workFor subcontractor
$18 - $20 per hour
...encouraged, and your opportunities are limitless.Position: Accounts Receivable Specialist - Past ResidentsLocation: Monastery - Corporate... ...operations.Why Join Towne?At Towne Properties, we care for our associates as much as our communities. We offer:Health/Dental/Vision...Work at officeImmediate startMonday to FridayFlexible hours- ...Accounts Payable/Receivable, Inventory Specialist, Revenue Cycle Assistance Newport, Kentucky - Finance PT-Temp-Potential for FT Regular Job Overview... ...Education And Experience Requirements Technical or associate’s degree preferred + 2 years relevant Accounting or Purchasing...Temporary workWork at officeDay shift
- ...Job Description Job Description Part-Time Accounting Clerk (10 Hours Per Week) – Flexible Schedule Looking for Extra Income Without Giving Up Your Flexibility? Are you an experienced bookkeeper, accounting clerk, retiree, stay-at-home parent returning to...Extra incomePart timeWork at officeImmediate start10 hours per weekFlexible hours
- ...Element has an opportunity for a temporary Accounts Payable (AP) Specialist . In this role you will be responsible for accounts payable duties, supporting multiple labs and/or locations. This position plays a crucial role in the daily upkeep of accounts payable...Contract workTemporary workRemote workNight shift
- ...Job Summary The Accounts Payable Clerk is responsible for processing invoices, maintaining accurate financial records, and ensuring... ...as assigned. Qualifications High school diploma or equivalent; Associate degree in Accounting, Finance, or related field preferred. 1-3...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Associate. Be the first to apply!
- accounts receivable specialist Cincinnati, OH
- accounts receivable associate Cincinnati, OH
- accounts receivable clerk Cincinnati, OH
- accounts receivable assistant Cincinnati, OH
- accounts payable coordinator Cincinnati, OH
- accounts receivable director Cincinnati, OH
- accounts receivable part time Cincinnati, OH
- senior accounts receivable Cincinnati, OH
- accounts payable receivable Cincinnati, OH
- part time accounts payable Cincinnati, OH


