Accounts Receivable Specialist
Listed on 2026-02-16
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Accounts Receivable Specialist (Temporary)
Feb 2026-August 2026, or later
Location: Brooklyn, OH, 44144
Supervisory Responsibilities- None.
- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
- Creates invoices according to company practices; submits invoices to customers.
- Maintains and updates customer files, including name or address changes, mergers, or mailing addresses.
- Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment.
- Creates reports regarding the current status of customer accounts as requested.
- Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
- Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.
- Assists in generating monthly billing statements based on the general ledger.
- Assists the Accounting Manager in reconciling revenue accounts each month.
- Copies, files, and retrieves materials for accounts receivable as needed.
- Relays changes of information to appropriate employees.
- Performs other related duties as assigned.
- Excellent verbal and written communication skills.
- Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
- Ability to operate related office equipment, such as computers, 10-key calculators, and copier.
- Ability to work independently and in a fast-paced environment.
- Ability to anticipate work needs and interact professionally with customers.
- Excellent organizational skills and attention to detail.
- Regular and reliable attendance.
- High school diploma or equivalent required.
- Two years of related experience preferred.
- Prolonged periods sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at times.
Pay is based on experience
Why Work Here?At Gene Ptacek and Son Fire
, we take pride in the work we do and the people who do it. As a company dedicated to fire protection and life safety, our mission is meaningful — the work we perform helps protect businesses, property, and lives in our community.
As a member of our team, even in a temporary role, you’ll be part of a company that values:
Integrity and Accountability – We stand behind our work and support one another in doing things the right way.
Teamwork and Respect – We foster a collaborative environment where employees are treated with professionalism and appreciation.
Dependability and Excellence – Accuracy and attention to detail matter, and your contributions directly support our continued success.
A Stable, Established Company Culture – We are proud of our name and reputation, and we value employees who help us uphold that standard.
This is an opportunity to step into an important accounting role within a company that values hard work, reliability, and a strong team mindset. Your work will directly support the operations that keep our customers safe and protected.
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