Accounts Receivable

Job Bank Posting

This is a Full-time position in Chillicothe, Ohio posted May 17, 2018.

Accounts Receivable

Position Description:   Management of Accounts Receivable; both foreign and domestic within accepted accounting practices and principles.  Actively manages the Accounts Receivable function that covers activities from credit assessment to collection of funds.  Maintain confidentiality of information.

Position Qualifications:  Associate degree in accounting or equivalent.  Three years related experience.  Excellent oral, written, analytical and interpersonal skills. Must be able to provide meticulous and undivided attention to detail.  Maintain confidentiality of information.


1.  Responsible for generating  manual or systems invoices at time of shipment, as well as submission of  invoices via customer’s websites.   Processes credit card transactions via portal.  Ensure that the customer is invoiced accurately and in a timely manner.

2.  Responsible for entering Accounts Receivable transactions.  Includes cash application, credit memos, debit memos, and invoicing.

3.  Responsible to evaluate and approve credit on all transactions involving the sale of our products and services in accordance with the company’s Credit and Collection Policies and Procedures Manual.  Credit approval includes both the establishment of credit limits and terms of sale.

4.  Maintain a collection follow-up system to ensure payment of accounts according to  the terms of sale.

5.  Contacts customers regarding outstanding invoices for payment and works with customers, distributors, representatives, and internal employees to resolve any problems of non-payment.

6.  Continually strives to shorten receivable cycle.

7.  Continually monitor customer credit limits in accordance with the company’s Credit and Collection Policies and Procedures Manual.

How to Apply

Employer wishes to remain anonymous at this time

Please submit resume to