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Accounts Receivable Specialist

Job in Westlake, Cuyahoga County, Ohio, 44145, USA
Listing for: EQI Ltd.
Full Time position
Listed on 2026-02-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Reports to:

Finance Manager - Specialty Products Division

GENERAL SUMMARY

The Accounts Receivable Specialist is responsible for the full cycle function of AR in an accurate, timely and efficient manner.

DUTIES and RESPONSIBILITIES

Accounts Receivable Coordinator

  • Process/submit daily shipment invoices to customers.
  • Process/submit daily miscellaneous invoices for Freight/Tooling/RMA as required.
  • Process/submit credit memos.
  • Process/deposit payments from customers and reconcile accounts.
  • Resolve any discrepancies between customer payments and account balance.
  • Monthly AR payment forecast.
  • Analyze and process customer credit applications.
  • Send statement of account and follow up on past due invoices.
  • Work closely with Sales and internal stakeholders to ensure all orders are delivered and billed.
  • Ensure AR records are stored in an organized manner.
  • Assist with external audits and customer requests.
  • Rebate management (keep track of customer rebates)
Other Duties May Include:
  • Process weekly & monthly sales commission
  • Maintain customer information and ensure terms are accurate
  • Assistance with month-end close including account reconciliations.
JOB REQUIREMENTS
  • University or College degree/diploma in Accounting, Business or Finance or equivalent experience
Computer Skills
  • Proficient in MS Office including Word, Excel, and Outlook
  • Previous experience using ERP system is an asset (Business Central and Net Suite)
Professional Experience
  • Minimum of two (2) years’ experience in accounts receivable or a similar role with a solid understanding of accounting principles.
  • Accounting experience an asset which includes reconciliations, creating excel reports and commenting on results and dealing with adherence to organizational policies and procedures.
  • Strong work ethic, self-directed and positive team attitude.
  • Effective attention to detail and a high degree of accuracy
  • Sound analytical thinking, planning, prioritization, and execution skills.
  • Strong verbal and written communication skills to effectively interact with customers and internal teams.
  • Ability to multi-task
  • Willing to excel their career beyond the AR function
Travel
  • less than 10% travel with occasional trips to the Chicago, IL and Grand Rapids, MI locations.
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