Accounting associate serp_jobs.h1.location_city
serp_jobs.job_alerts.create_a_job
Accounting associate • toledo oh
Accounting Clerk
Infotree Global SolutionsToledo, Ohio, USA- serp_jobs.job_card.promoted
Accounting Clerk
LanceSoftToledo, OH, USAccounting Associate - Billing, Collections, Accounts Receivable
ALL Family of CompaniesOregon, OH, USAccounting Associate
VirtualVocationsToledo, Ohio, United States- serp_jobs.job_card.promoted
Sr. Accounting Manager, Accounting Operations
Life360Toledo, OH, USAccounting Clerk
V R Della Infotech IncToledo, Ohio, USA- serp_jobs.job_card.promoted
Senior Accounting Technician
Contact Government ServicesToledo, OH, US- serp_jobs.job_card.promoted
Director Accounting
Live Nation EntertainmentToledo, OH, US- serp_jobs.job_card.promoted
Accounting Manager, Temporary
InspirenToledo, OH, US- serp_jobs.job_card.promoted
Accounting Manager
UplinqToledo, OH, US- serp_jobs.job_card.promoted
Accounting Clerk
StaffingToledo, OH, USAccounting Clerk
White CarsSylvania, Ohio, USA- serp_jobs.job_card.new
Accounting Specialist
Robert HalfPerrysburg, OH, United States- serp_jobs.job_card.promoted
Accounting Clerk
CompunnelToledo, OH, United States- serp_jobs.job_card.promoted
Remote Accounting Manager
Supporting StrategiesToledo, OH, US- serp_jobs.job_card.promoted
VP, Derivatives Accounting
Fortitude ReToledo, OH, US- serp_jobs.job_card.promoted
Accounting Specialist
Umbrella BPOToledo, OH, US- serp_jobs.job_card.promoted
Accounting Clerk
WhitecarsSylvania, OH, United States- serp_jobs.job_card.promoted
Manager of Accounting
MCIToledo, OH, USAccounting Clerk
Infotree Global SolutionsToledo, Ohio, USA- serp_jobs.job_card.full_time
Shift : Monday to Friday 8am to 5pm (Hybrid schedule remote Monday and Friday).
There is a possibility that starting on 2026 only Fridays will be remote.
Interview : Onsite interview
Clients Job Title : AR Specialist Treasury Team
Purpose of the Job
- The AR Specialist is accountable for managing and collecting delinquent accounts receivable for an assigned customer base to deliver defined outcomes through key performance indicators. This will require relationship building and partnership with internal functions such as accounting credit customer service pricing transportation and sales.
- Participate in cash forecasting for business units and customers supported (30 / 60-day forecast)
- Present in monthly AR aging meetings
- Analyze cash discount deductions for resolution; Collect as appropriate
- Maintain compliance with required internal controls and policies
- Assist team members / back up / cross training
JOB RESPONSIBILITIES
Accountable for reducing delinquency for assigned accounts aligned with OC financial objectives
Collection of past due balances while maintaining a follow-up system with notes in accordance with established goals
Monitoring of process quality and testing root cause analysis to drive improvement
Customer / Supplier / Operations escalation management
Develop action plans collaboratively with credit and sales teams to maximize results and mitigate risk
Escalation of customer issues timely to credit and leadership teams manage up
Collaborate with credit team to deliver insightful management reporting
Talent Development :
JOB REQUIREMENTS :
Minimum Qualifications :
PREFERRED EXPERIENCE :
Knowledge and Abilities :
Personal Characteristics :
Collection techniques / Negotiation skills
Manages time well prioritizes effectively
Learns and adapts quickly to changing environments
Operates with integrity
Attention to detail
Positive attitude
Key Skills
Invoicing,Inventory Control,Data Entry,Customer Service,Vendor Management,Accounting & Finance,Recounciling,General Ledger Accounting,Mathematics,Microsoft Excel,Reporting,Financial statement,Inventory Management,ACCA,Bookkeeping
Employment Type : FULL_TIME
Experience : years
Vacancy : 1