Accounts Receivable
Job in
Delaware, Delaware County, Ohio, 43015, USA
Listed on 2026-08-07
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
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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