Full-Time

Accounts Receivable Specialist

Posted on 9/11/2026

Merit Brass Company

Merit Brass Company

No salary listed

Cleveland, OH, USA

In Person

Category
Accounting (1)
Required Skills
Microsoft Office
Word/Pages/Docs
Excel/Numbers/Sheets
Microsoft Outlook
Requirements
  • High school graduate, GED, or equivalent.
  • Minimum two years of relevant accounts receivable experience is preferred.
  • Ability to communicate at all levels and with all departments within the company, including manufacturing, shipping and receiving, purchasing, and sales.
  • Strong organizational skills with the ability to multitask, prioritize, and manage workflow effectively.
  • Ability to work effectively under conditions of fluctuating workload.
  • Self-motivation to manage processes and project deadlines.
  • Attention to detail with the ability to follow through and follow up on customer inquiries and requests.
  • Proficiency in Microsoft Office, including Excel, Word, and Outlook.
  • Willingness and ability to continuously improve yourself, others, and operations in a fast-paced, changing environment.
  • Ability to work in a total quality management environment with continuous process improvement.
Responsibilities
  • Manage assigned customer accounts with a primary focus on credit and collections, including monitoring aging, following up on past-due balances, making collection calls, securing timely payment, and resolving payment discrepancies, deductions, disputes, and other collection issues.
  • Review aging reports, follow up on outstanding invoices, make collection calls, obtain and monitor payment commitments, and address overdue balances, payment plans, and account issues.
  • Maintain accurate documentation of collection efforts, customer communications, and payment commitments.
  • Assist with customer credit reviews by obtaining trade references and reviewing available accounts.
  • Research and resolve payment discrepancies, deductions, and disputed balances by working with Sales, Trade Promotions and Rebates, Sales Support, and customers; process appropriate adjustments according to departmental procedures.
  • Provide professional and timely customer service while maintaining positive relationships with internal and external customers.
  • Work overtime when requested by a manager or supervisor.
  • Perform other assigned duties supporting overall company operations.
Desired Qualifications
  • Minimum two years of relevant accounts receivable experience.
  • Excellent interpersonal communication skills.
  • Excellent work habits, including punctuality, attendance, and work ethic, with flexible scheduling as needed.
Merit Brass Company

Merit Brass Company

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