Last updated: 2025-05-28

10 Accounts Receivable And Collections jobs in Cleveland.

Hiring now: Accounts Receivable And Collections jobs Credit Ar Mgr @ Goodyear, Bookkeeper @ Somich Ass, Bookkeeper @ Keyline In, Credit Collections Spec @ Avery Denn, Collections Spec @ Eurofins, Accounts Payable Spec @ Informagro, Credit Control Spec @ Informa.Explore more at at jobswithgpt.com

🔥 Skills

collections (5) accounts receivable (3) customer service (3) data entry (2) organization skills (2) reconciliation (2) SAP (2) documentation (2) Invoice to Cash (1) credit controls (1)

📍 Locations

Cleveland (5) Mentor (2) Akron (1) North Olmsted (1) Barberton (1)

Goodyear

Goodyear is one of the world's largest tire companies. It employs about 71,000 people and manufactures its products in 55 facilities in 22 countries around the…

Credit & AR Manager

Akron

  • Skills: Invoice to Cash, credit controls, accounts receivable, collections, risk management, financial strategies, cash flow forecasting, team management, process improvement, billing procedures
  • Experience: A minimum of 8 years of business/finance experience, including more than 5 years in Credit/AR, preferably in a multi-channel business environment.
  • Type: Hybrid

Somich & Associates

A rapidly growing public accounting firm located in Mentor, OH, providing quality accounting, audit and tax services.

Bookkeeper

Mentor

  • Skills: bookkeeping, payroll, data entry, QuickBooks, customer service, financial statements, tax forms, bank reconciliation, communication skills, organization skills
  • Experience: A minimum of 2 years of experience, specifically related to payroll and bookkeeping.
  • Type: Full-Time

Keyline Industries

Keyline Industries, a family-owned business with 2 production plants in Veneto, 9 subsidiaries in 3 continents and more than 200 collaborators, with a centrali…

Bookkeeper

North Olmsted

  • Skills: financial transactions, general ledger, account reconciliation, reporting requirements, accounting best practices, data entry, Microsoft Excel, accuracy, professionalism, organization skills
  • Experience: 6+ years
  • Type: Full-time

Avery Dennison

Credit & Collections Specialist

Mentor

  • Skills: accounts receivable, collections, customer disputes, payment settlements, portfolio management, reconciliation, delinquent accounts, cash applications, non-payment issues, financial analysis

Eurofins

Collections Specialist

Barberton

  • Skills: collections, client accounts, payment, invoices, conflicts resolution, customer service, account notes, cash discrepancies, credit card payments, collections software
  • Type: Full-time

InformaGroupPlc

Accounts Payable Specialist

Cleveland

  • Skills: Accounts Payable, Invoices, Expense Claims, Customer Service, SAP, Financial Processes, Query Resolution, Administration Duties, Credit Cards, Corporate Expenses

Informa

Credit Control Specialist

Cleveland

  • Skills: collections, customer interface, credit limits, bad debts, customer relationships, SAP, cash collection, debt management, dispute resolution, vendor documentation

InformaGroupPlc

Billing Specialist

Cleveland

  • Skills: billing, invoice, revenue recognition, reconciliation, client, documentation, month-end, client issues, supporting documentation, revenue

Informa

Billing Specialist

Cleveland

  • Skills: Process event orders, Review sales contracts, Perform reconciliations, Respond to customer inquiries, Generate weekly sales reports, Provide final event stats, Resolve billing conflicts, Communicate with sales, Maintain customer service, Adhere to accounting practices

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