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Accounts Receivable

Job in Delaware, Delaware County, Ohio, 43015, USA
Listing for: Sky Climber Access Solutions
Full Time position
Listed on 2025-12-02
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

Sky Climber Access Solutions is seeking an Accounts Receivable Specialist to support our finance team and manage customer collections.

Sky Climber and its group of companies deliver products and services across several work‑at‑height industries including renewable energy, rentals, industrial and commercial.

This position is located on‑site in Delaware, Ohio, Monday through Friday, 8 a.m. – 5 p.m. with a one‑hour lunch break.

Responsibilities
  • Process credit applications to establish terms for new and existing customers.
  • Maintain accounts receivable records to ensure aging is up‑to‑date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
  • Perform daily cash management duties, including recording bank deposits, updating and distributing cash receipts logs and posting cash to the accounts receivable sub‑ledger.
  • Monitor daily cash activity and related banking operations.
  • Prepare analyses relevant to A/R to provide management with insight into collection effectiveness.
  • Maintain positive relationships with internal and external customers.
  • Collaborate with the team to streamline processes, reduce costs, and minimize errors.
  • Conduct weekly collection calls, review orders, and approve or deny them as appropriate.
  • Follow up on overdue invoices and escalates issues as necessary.
  • Assist with annual audits.
  • Support ad‑hoc projects as needed.
Qualifications
  • Strong mathematical skills.
  • Understanding of basic principles of finance, accounting, and bookkeeping.
  • Superb time‑management and detail orientation.
  • Experience in accounts receivable / collections.
  • Experience driving process improvements.
  • Ability to work with and synthesize data from multiple systems (e.g., QB, E2, Texada, NCS).
Education & Experience
  • Bachelor’s degree preferred.
  • Three years or more of collection and accounts receivable experience required.
  • Intermediate/advanced knowledge of computer software including MS Excel, Word, and Outlook.
  • Results‑oriented with a natural sense of urgency.
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