Accounts Receivable Speicalist

Exciting new opportunity with my client in Cincinnati.

Join the accounting team and add value with your accounts receivable and B2B collections experience. This is a role that will allow you to grow and expand your knowledge and responsibilities as the company continues to grow.

If you're interested in being part of an organization that values the contributions of their employees and rewards you with incentive pay, flexible work hours and a positive, collaborative culture, I'd like to talk to you!












































My client hires the best and brightest talent to strengthen their existing team and they offer a unique, fun and casual culture in addition to a ton of unique perks including flex hours, monthly all company meetings where your voice will be heard and valued, year-end and service bonuses as well as opportunities to contribute and grow your professional career.

You will report to the IT Manager and will resolve issues related to desktop hardware, software, connectivity issues and when needed coordinate with software vendors. You will also be responsible regular server updates and maintenance, configuring new workstations for new hires and admnistering desktop workstations and applications and special projects inlcluding security and compliance initiatives.

To learn more, please send your resume to Kimberly.persiani@adeccona.com.

Assists with quarterly royalty reports to comply with licensor contracts and make royalty payments.
Owns the accounts payable dispute process to notify departments of short payments due to vendor non-compliance and pass through chargebacks.
Responsible for complying with the policies and procedures as set forth in the Employee Handbook.
Responsible for complying with safety policies and maintaining a safe work environment by reporting any accident/injuries, safety violations, and potential safety hazards within the company that carry a possible threat to the health and safety of our team members.


MINIMUM REQUIREMENTS

Experience with Accounts Receivable and B2B collections
Ability to work in a fast paced environment, working both as a team contributor and independently
Ability to juggle multiple tasks simultaneously and prioritize appropriately
Great attention to detail
Excellent communication skills
Accounting degree a plus

For consideration, please send your resume to Kimberly.persiani@adeccona.com.

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Reference number US_EN_2_020042_139450