Accounts Receivable
1-Tom-Plumber Cincinnati
- Milford, OH
- $45,000-50,000 per year
- Permanent
- Full-time
- 401(k)
- Dental insurance
- Employee discounts
- Free uniforms
- Health insurance
- Paid time off
- Vision insurance
- Wellness resources
- Process all of the previous business day’s invoices by the end of the following workday.
- Initiate payment requests through phone calls, emails, and mailed statements to ensure timely collection of outstanding balances.
- Track outstanding receivables and follow up with customers on past-due invoices in a professional manner.
- Maintain AR aging reports
- Reconcile discrepancies in invoicing or payments and escalate issues as necessary.
- Collaborate with internal teams to resolve billing or payment issues.
- Assist with month-end closing activities related to invoicing and receivables.
- Process liens and work with collections agencies.
- Perform special projects as assigned by the Controller.
- Duties and responsibilities may change, and new ones may be added at any time with advance notice.
- High school diploma required; a degree in business, administration, or a related field is a plus.
- 1-2 years of experience with accounts receivable
- Familiarity with invoicing platforms, customer portals, or ERP systems is a plus
- High level of accuracy and attention to detail
- Strong organizational and time management skills
- Clear and professional written communication skills
- Ability to work independently and meet deadlines consistently
- Ability to handle confidential information with discretion.