Robert Half - Cleveland, OH
posted about 2 months ago
We are offering an opportunity for an Accounts Receivable Specialist in Cleveland, Ohio. This role is integral to our operations, focusing on processing customer applications, maintaining accurate customer records, and resolving customer inquiries. The Accounts Receivable Specialist will be responsible for monitoring customer accounts and taking appropriate action to ensure timely payments and accurate record-keeping. This position requires a detail-oriented individual who can manage multiple tasks efficiently while providing excellent customer service. In this role, you will handle the processing of customer credit applications with accuracy and efficiency, ensuring that all necessary documentation is collected and verified. You will maintain up-to-date customer credit records, which are crucial for assessing creditworthiness and managing risk. Resolving customer inquiries in a timely and professional manner is also a key responsibility, as it helps to build strong relationships with our clients and ensures their satisfaction. Additionally, you will monitor customer accounts and execute appropriate actions when necessary, such as following up on overdue payments or addressing discrepancies. Utilizing Accounting Software Systems and CRM tools will be essential for managing and tracking customer data effectively. You will perform ADP - Financial Services related tasks as required, execute billing functions as part of the Accounts Receivable (AR) process, and conduct cash activity tracking and check processing. Managing cash applications related to customer accounts will also be a significant part of your responsibilities. This role offers a short-term contract employment opportunity and requires a strong background in accounting and finance-related tasks.