Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Administrator

ForTec Medical

Company Description

At ForTec , you will enjoy a generous benefits package including: 

  • Competitive pay structure
  • Onsite schedule required during training. Hybrid work opportunity is available once training period is complete. 
  • 401k plan with generous company match
  • Annual Profit-Sharing opportunity
  • Medical, dental, vision, disability, and life insurance
  • Generous PTO allowance and 7 Paid Holidays PLUS 1 Floating Holiday
  • Engaging Wellness Program with the ability to earn cash or additional PTO days
  • Employee Referral Bonuses
  • Service Awards

Join our company - you CAN make a difference.

Job Description

The Accounts Receivable Administrator position assists and facilitates in the overall operations of the Accounts Receivable and Collections Department. This includes the management of a shared email inbox, updating of purchase orders (PO), processing credit card payments, updating customer master records, billing and portal invoicing.

  • Monitor general Accounts Receivable E-mailbox and ensure all incoming general requests are answered timely. Ensure the email box and conversation threads are cleared out daily, responding to or assigning to the appropriate team member.
  • Respond to customer requests for invoice and statement copies
  • Apply all POs to their respective cases in proprietary software.
  • Update CRM with any customer-provided contact information changes.
  • Ensure pricing on POs received from Vendors matches the invoice pricing.
  • Follow up with customers and sales to resolve pricing discrepancies that may arise.
  • Administer and process billing information daily.
  • Key invoice data on customer's portals or websites.
  • Monitor invoices for rejections, and work with the appropriate internal team members to correct and resubmit.
  • Assist with monthly statement processing
  • Process customer credit card payments.
  • Work collaboratively with all internal customers
  • Maintain a collaborative working relationship with team members and customers to foster and promote a cooperative and harmonious work environment.
Qualifications
  • Associate's or bachelor's degree in business, accounting, or finance and/or equivalent experience preferred. High school diploma or equivalent required.
  • 1-3 years previous work experience in fast-paced environment required.
  • Proficient in Microsoft Office Suite applications. Great Plains software preferred.
  • Excellent analytical skills to assess problems or unusual situations and develop solutions required.
  • Excellent judgment, organizational, and communication skills.
  • High degree of accuracy, attention to detail, and ability to effectively meet daily deadlines.
  • Ability to manage high volume activity and multi-tasking is essential.
Additional Information

ForTec  is an industry leader in improving patient health and healthcare by delivering innovative surgical laser technology to hospitals and healthcare professionals completely on demand. Present in more than 40 states, physicians enjoy the latest generation of surgical technologies from certified medical device manufacturers through our pay-per-use model. 

For more than 30 years, our team has greatly impacted patients' lives by providing service excellence, and we take pride in what we do each and every day. ForTec's continued growth and success has allowed us to provide exciting career opportunities for passionate, customer focused, and highly motivated individuals.

All your information will be kept confidential according to EEO guidelines.

The Company is an equal opportunity employer. As such, we provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, citizenship, ethnicity, national origin, age, disability, pregnancy, genetic information, sexual orientation, status as a member of the United States armed forces, veteran status, or any other protected characteristic in accordance with applicable federal, state, and local laws.

Employment Type: Full Time
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Administrator in Hudson, OH vacancy
  •  ...industries. We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Finance team. In this role, you...  ...Requirements Bachelor's degree in accounting, finance, business administration, or a related field preferred. Minimum of 2 to 3 years... 
    Suggested
    Full time
    Work at office

    Integra Biosciences

    Hudson, OH
    24 days ago
  •  ...ForTec Medical, Inc. is seeking an Accounts Receivable Administrator to join our team in Hudson, Ohio. The role supports the AR and Collections Department, manages a shared inbox, updates POs, processes credit card payments, and handles billing and portal invoicing. You... 
    Suggested

    ForTec Medical

    Hudson, OH
    21 hours ago
  • $41.6k - $45.76k

     ...Accounts Receivable Specialist Salary: $41,600 - $45,760 Why This Opportunity Stands Out: Be a key contributor to the company's financial health and cash flow operations. Gain hands-on experience with Sage Intacct and modern accounting processes... 
    Suggested

    Creative Financial Staffing

    Akron, OH
    5 days ago
  •  ...Summary We are seeking a proactive and detail-oriented Accounting Clerk – Accounts Receivable & Collections to join our accounting team. The primary...  ..., bookkeeping, accounts payable, or a related administrative role is beneficial. Comfortable making outbound collection... 
    Suggested
    Full time
    Work at office
    Immediate start

    RGS Furniture

    Akron, OH
    1 day ago
  •  ...Nestlé Health Science is seeking an Accounts Receivable Coordinator to support Finance by managing customer account activity, monitoring aging, coordinating collections, and ensuring timely cash application. The role may be remote or hybrid, with a strong preference for... 
    Suggested
    Remote work

    Nestle

    Solon, OH
    3 days ago
  • $20 - $25 per hour

     ...are looking for a detail-oriented, dependable, and motivated Accounts Payable / Accounting Clerk to join our growing accounting team...  ...reviews in collaboration with the sales team Monitor accounts receivable aging and follow up on past-due accounts Reconcile customer accounts... 
    Hourly pay
    Full time
    Contract work
    Local area

    Heartland Paving Partners

    Akron, OH
    1 day ago
  •  ...Accounting Clerk Born from performance and inspired by icons, Legends Global has built...  ...and office support Accounts Receivable: receipt and posting of payments; make...  ...operational activities. Monitor the administration of appropriate controls Assists other... 
    Part time
    Seasonal work
    Work at office
    Night shift
    Weekend work

    Legends Global

    Cuyahoga Falls, OH
    4 days ago
  •  ...Gunton Corporation is seeking an Accounts Payable Coordinator to join the Accounting Team. You will receive and process invoices from vendors, prepare checks, and support daily financial operations to ensure accurate and timely payments. Ideal candidates are process-driven... 

    Pella Windows and Doors | Gunton Corporation

    Bedford, OH
    1 day ago
  •  ...Transtar Industries Inc in Walton Hills, OH is seeking an Accounts Payable Processor to manage vendor invoices accurately and timely for a defined set of vendors. This Regular Full Time clerical role requires processing PO and non-PO invoices, resolving discrepancies,... 
    Full time

    Transtar Industries

    Walton Hills, OH
    4 days ago
  •  ...Friday 8am thru 4:30pm Join our dynamic team as a full-time Accounting Clerk and become a vital part of our fast-paced distribution...  ...the day-to-day accounting duties in accounts payable, accounts receivable and general ledger. Role and Responsibilities Accounts... 
    Full time
    Monday to Friday

    State Crest Carpet & Flooring, Inc.

    Bedford, OH
    a month ago
  •  ...Description Job Summary: The Accounts Payables Specialist will be responsible for managing billing, processing vendor invoices, reconciling...  ...and ensure compliance with internal controls Manage accounts receivable, including posting payments and following up on outstanding... 
    Work at office

    Socket

    Akron, OH
    2 days ago
  •  ...Becker Americas is seeking a Collections & Accounts Receivable Specialist to join their growing team. The individual in this role will support the organization’s financial operations with Accounts Receivable Collections, invoicing, and other related accounting tasks. This... 
    Full time
    Work experience placement

    Becker Americas

    Akron, OH
    1 day ago
  •  ...Accounting Clerk TCT Ministries is seeking a detail-oriented Accounting Clerk to join our Finance & Accounting team. The Accounting...  ...accounting support with a primary focus on accounts payable, accounts receivable, cash receipts, reconciliations, general ledger activity, and... 
    Work at office

    TCT Network

    Akron, OH
    6 days ago
  • $19.28 - $23.14 per hour

    Camping World is seeking an Accounting Clerk to join our growing team. What You’ll Do Review deal paperwork for thoroughness and accuracy prior to sending to Accounting hub for processing Verification of key data between deal paperwork and system Communicate with dealership... 
    Hourly pay
    Full time
    Part time
    Local area

    Camping World

    Akron, OH
    2 days ago
  • Summary The Accounting Clerk is responsible for coordinating and continuously improving invoice and payment processes, maintaining inventory...  ...Ability to following instructions for implementing accounts receivables/credit procedures. Ability to effectively speak to... 
    Work experience placement
    Work at office
    Local area
    Monday to Friday
    Flexible hours

    Metalico

    Akron, OH
    3 days ago
  • Mancan - JobID: 707026 [Accounting Payable Clerk] As an Accounts Payable Specialist at Mancan, you'll: Manage accounts payable processes, ensuring timely and accurate payment of invoices; Reconcile vendor statements and resolve discrepancies; Prepare and maintain financial... 
    Immediate start

    Mancan

    Kent, OH
    5 days ago
  •  ...supplies as needed based on stocking requirements. Assist with receiving activities, including handling outside inventory and general...  ..., outside inventory, and general supplies Provide general administrative and operational support to the Buyer and office personnel as... 
    Work at office
    Monday to Friday
    Shift work
    Night shift
    Day shift
    Afternoon shift

    General Die Casters, Inc.

    Twinsburg, OH
    2 days ago
  •  ...Chapel (CCC), with primary responsibilities related to accounts payable, accounts receivable, donation processing, reconciliations, and general...  ...financial and donor information. Perform other clerical, administrative, and financial duties as assigned by the Finance Director... 
    Part time

    Christ Community Chapel

    Hudson, OH
    2 days ago
  • $50k - $65k

     ...Stands Out Join a stable, growing company that values accuracy, accountability, and teamwork Work directly with leadership and play a key...  ...Responsibilities Of a Bookkeeper Manage accounts payable and accounts receivable, ensuring timely and accurate processing Reconcile bank... 
    Monday to Friday

    CFS

    Hudson, OH
    1 day ago
  • $22.5 per hour

     ...? At Trinity Pension Consultants, our Accounting Assistant works directly with our Finance...  ..., non-producing Third-Party Administration firm based in Akron, Ohio. We partner...  ...Execute accounts payable and accounts receivable functions, and enter financial data accurately... 
    Hourly pay
    Part time
    Live in
    Local area
    Relocation
    Flexible hours

    Zohorecruit

    Akron, OH
    3 days ago
  • $25 per hour

     ...Job Description Job Description Accounts Payable Specialist Near Aurora, Ohio Pay: Up to $25/hour Schedule: Full-Time Type: Contract-to-Hire Immediate Start Available About the Role LHH is partnering with a growing company near Aurora, Ohio to... 
    Hourly pay
    Full time
    Contract work
    Temporary work
    Local area
    Immediate start

    LHH US

    Aurora, OH
    29 days ago
  • $27 - $30 per hour

     ...Description Job Description Job Title: Accounts Payable Specialist Job Description...  ...position also provides support to accounts receivable and month-end close activities,...  ..., procurement, supply chain and select administrative professions, we extend the capabilities... 
    Contract work
    Temporary work
    Work at office

    Aston Carter

    Kent, OH
    4 days ago
  •  ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a busy wholesale distribution operation in Walton Hills, Ohio. This Long-term Contract opportunity is ideal for someone who thrives in a high-volume environment, brings strong... 
    Long term contract
    Remote work

    Robert Half

    Bedford, OH
    6 days ago
  •  ...Job Description Job Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a...  ...• Ability to communicate effectively with buyers, suppliers, and internal stakeholders to resolve invoice and receiving variances.
    Long term contract
    For contractors

    Robert Half

    Akron, OH
    5 days ago
  •  ...Accounting Assistant Roetzel & Andress LPA, a multi-state law firm with an administrative center in Fairlawn, Ohio, has an immediate opening for a full-time Accounting Assistant to support the Accounting Department. Duties and Responsibilities: Apply incoming payments... 
    Full time
    Work at office
    Immediate start

    Roetzel & Andress

    Akron, OH
    3 days ago
  •  ...Job Description Job Description We are looking for an Accounts Payable Clerk to support day-to-day payable operations for an organization in Akron, Ohio. This position focuses on accurate invoice handling, timely payment processing, and strong financial recordkeeping... 
    Permanent employment
    Work at office
    Monday to Friday

    Robert Half

    Akron, OH
    6 days ago
  • $20 - $24 per hour

    Hiring a part-time accounting clerk to support the finance team and operations by managing routine financial transactions. The duties...  ...year-end closing processes by generating financial reports. Administrative Duties: Maintain secure digital and physical filing systems,... 
    Part time
    Work at office
    3 days per week

    Chagrin Valley Chamber of Commerce

    Solon, OH
    5 days ago
  • $17 - $19 per hour

    Job Title: Accounting Clerk (Part-Time) Location: On-site in Cuyahoga Falls, OH Schedule: 30 hours per week | Monday-Friday Pay: $17.00...  ...Of An Accounting Clerk Process accounts payable and accounts receivable transactions accurately and efficiently Reconcile invoices, vendor... 
    Hourly pay
    Part time
    Work at office
    Monday to Friday
    Flexible hours

    CFS

    Cuyahoga Falls, OH
    2 days ago
  • $21 - $26 per hour

    This position drives the fiscal strength of the organization by managing high-volume payroll and processing accounts payable invoices. The ideal candidate will take ownership of vendor accounts, accurately track inventory, and ensure financial records are meticulously... 
    Hourly pay
    Contract work
    For subcontractor
    Casual work
    Seasonal work
    Work at office
    Flexible hours

    Frey Consulting Group

    Macedonia, OH
    4 days ago
  • Overview Talent Specialist at LHH (Formerly Accounting Principals). LHH Recruitment Solutions is partnering with our client in their search for an Accounts Payable Specialist to join their location in Kent, OH. The main responsibilities will focus on full cycle accounts... 
    Full time

    LHH

    Kent, OH
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Administrator. Be the first to apply!