SonicJobs Logo
Left arrow iconBack to search

Accounts Receivable

Sky Climber, LLC
Posted 4 days ago, valid for 23 days
Location

Delaware, OH, US

Salary

Competitive

Contract type

Full Time

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • Sky Climber LLC is seeking an Accounts Receivable specialist with excellent organizational skills and a minimum of 3 years of experience in collections and accounts receivable.
  • The role involves processing credit applications, maintaining accounts receivable records, and performing daily cash management duties.
  • Candidates should possess strong mathematical skills, a basic understanding of finance and accounting principles, and experience in driving process improvements.
  • The position requires intermediate to advanced knowledge of software such as MS Excel, Word, and Outlook, and is an onsite role with working hours from Monday to Friday, 8 am to 5 pm.
  • Salary details are not specified in the job overview.

Overview

Accounts Receivable

Sky Climber LLC  

Delaware – Ohio 

 

Sky Climber and its group of companies deliver products and services across several work-at-height industries including renewable energy, rentals, industrial and commercial. We are seeking an Accounts Receivable specialist with excellent organizational skills and collections experience.   

  

 Essential Duties and 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 the recording of bank deposits, updating and distribution of cash receipts logs and posting of cash to the accounts receivable sub-ledger.  
  • Experience with daily cash monitoring and related banking activity. 
  • Prepare analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing. 
  • Possess the ability to maintain positive relationships with customers (internal and external). 
  • Work with the team to streamline, reduce process, cost, and errors. 
  • Perform weekly collection calls, review, and approve/deny orders. 
  • Regularly follow up on all overdue invoices, escalating issues as necessary. 
  • Assist with annual audits. 
  • Work on other ad hoc projects as needed.

  

Qualified candidates must possess the 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 in and 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 of urgency. 
  • This is an onsite (in office) position, M-F, 8am-5pm with 1 hour lunch

 

 

 

 




Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.