Jobs · Accounting · Ohio

Accounts Receivable Staff

Clarke Power Services, Inc. · Cincinnati, OH · 1 wk ago
On-siteAccountingFull-time

Clarke Power Services, an industry leader with over 60 years of growth, is seeking an Accounts Receivable Staff member for our corporate headquarters in Sharonville, Ohio. This role manages a specific portfolio of customers, focusing on collections, cash application, and account reconciliations.

Responsibilities

  • Review weekly aging reports and follow up with customers to resolve uncollected amounts (aggressively pursue overdue balances).
  • Manage approximately 700 active AR accounts per specialist.
  • Work with internal and external customers to ensure Accounts Receivable are in sound condition.
  • Resolve customer claims and disputes.
  • Perform cash application and reconciliation of specified accounts.
  • Cross-train and back up cash application duties.
  • Conduct comprehensive credit reviews and analysis for appropriate customer account credit limits.
  • Research refund requests for customers with credit balances older than 2 years.
  • Provide invoice copies and statements to customers.
  • Review and release parts tickets/repair orders when customers exceed credit limits.
  • Collaborate closely with branch Customer Service Reps and Managers daily.
  • Assist with vendor packet requests pertaining to AR, including W9 forms.
  • Approve credit increases.
  • Manage tax exempt forms and Vertex updates.
  • Set up accounts for city/state/local government entities.
  • Prepare documentation for customer refund requests (credit balances).
  • Review and mail monthly statements (printed on the 3rd business day of the month).
  • Process credit card payments.
  • Prepare deposits for checks mailed directly to the office instead of the lockbox.
  • Scan all pertinent customer information in AppE.
  • Demonstrate a strong desire to work with new technology and software applications as needed.
  • Assist with special projects (e.g., audit requests).

Requirements

  • Bachelor’s degree in accounting or finance preferred.
  • Minimum 2 years of experience in Accounts Receivable or related field.
  • Excellent Excel skills.

Benefits

  • Competitive compensation and quarterly profit sharing.
  • Weekly pay.
  • Medical, dental, and vision insurance starting the first day of the month after hire.
  • Healthcare Savings Account with annual company contribution.
  • 401K Savings Plan with company contribution every paycheck.
  • Paid holidays and vacation.
  • Life and disability insurance.
  • Free access to perks and discounts on dining, travel, retail, and other services nationwide.

Similar jobs

Accounts Receivable Staff

High Point & Affiliated OrganizationsNew Bedford, MA· 2 mo ago
Accounting$23–$27/hrapply on recruiting.ultipro.com