Location
Canal Winchester, OH, United States
Posted
July 15, 2026
Job Description
Job Description
The Accounts Receivable Specialist is responsible for the collection of past due accounts, applying customer payments
in a timely and accurate manner as well as investigation and problem solving for billing and payment issues on all
assigned accounts. A critical component of this position is to provide support to peers and management with a βcan do
attitudeβ displaying work habits that demonstrate a willingness to take initiative, help co-workers, an adaptability to
changes and accepting new assignments.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following, other duties may be assigned:
ο· Process and post customer lockbox cash receipts, wire transfers and credit card payments.
ο· Prepare special A/R customer reports as needed.
ο· Investigate cash application issues to solve internal and external problems.
ο· Communicate and log customer pre-payments received for new orders.
ο· Complete set-up of new accounts and update customer ...
The Accounts Receivable Specialist is responsible for the collection of past due accounts, applying customer payments
in a timely and accurate manner as well as investigation and problem solving for billing and payment issues on all
assigned accounts. A critical component of this position is to provide support to peers and management with a βcan do
attitudeβ displaying work habits that demonstrate a willingness to take initiative, help co-workers, an adaptability to
changes and accepting new assignments.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following, other duties may be assigned:
ο· Process and post customer lockbox cash receipts, wire transfers and credit card payments.
ο· Prepare special A/R customer reports as needed.
ο· Investigate cash application issues to solve internal and external problems.
ο· Communicate and log customer pre-payments received for new orders.
ο· Complete set-up of new accounts and update customer ...