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Accounts Receivable

Job in Delaware, Delaware County, Ohio, 43015, USA
Listing for: Sky Climber, LLC
Full Time position
Listed on 2026-08-07
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 52000 - 68000 USD Yearly USD 52000.00 68000.00 YEAR
Job Description & How to Apply Below

Overview

Accounts Receivable

Sky Climber LLC

Delaware – Ohio

Sky Climberand its group of companiesdeliverproducts and services across several work-at-height industries including renewable energy, rentals, industrial and commercial.

Weare seeking an Accounts Receivable specialistwith excellent organizational skills and collections experience.

Essential Duties and Responsibilities:

  • Process credit applications toestablishterms for new and existing customers.
  • Maintainaccountsreceivable 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 the recording of bank deposits, updating and distribution of cash receipts logs and posting of cash to the accountsreceivablesub-ledger.
  • Experience with daily cash monitoring and related bankingactivity.
  • Prepare analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.
  • Possess the ability tomaintainpositive relationships with customers (internal and external).
  • Work with the team to streamline, reduce process, cost, and errors.
  • Performweeklycollectioncalls, review, and approve/deny orders.
  • Regularly follow up on all overdue invoices, escalatingissuesas necessary.

    Assist with annual audits.
  • Work on other ad hoc projects as needed.

Qualified candidates mustpossessthe following:

  • Strong Mathematical Skills
  • Understanding of basic principles of finance, accounting, and bookkeeping
  • Superb time management and detail orientation
  • Experience in accounts receivable / collections
  • Experience in driving process improvements
  • Capability to work inand synthesize data from multiple systems (QB, E2, Texada, NCS,etc)

Education/Experience

  • Bachelor’s degree preferred.
  • 3 years or more of Collection and Accounts Receivable experience is required.
  • Intermediate/advanced knowledge of computer software including MS Excel, Word, and Outlook.
  • Results oriented with a natural sense ofurgency.
  • This is an onsite(inoffice) position, M-F, 8am-5pmwith 1 hour lunch
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