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Accounts Receivable Specialist Job in Cleveland, Ohio US

Accounts Receivable Specialist


Posted: 2/25/2021 - Expires: 5/26/2021

Job ID: 224727817


Job Description

Accounts Receivable Specialist


                                    Location: CLEVELAND, OH, United States

                                     Job Family
                                 : Professional - Entry

                                    Job Type
                                 : Regular

                                    : Feb 25, 2021

                                 Job ID: 20722




                                    Job Description





With annual sales of $15 billion in fiscal year 2020, Parker Hannifin is the world's leading diversified manufacturer of motion and control technologies and systems, providing precision-engineered solutions for a wide variety of mobile, industrial and aerospace markets. The company has operations in 50 countries around the world. Parker has increased its annual dividends paid to shareholders for 63 consecutive fiscal years, among the top five longest-running dividend-increase records in the S&P 500 index.

The Accounts Receivable Specialist performs a variety of accounts receivable, collections, and credit functions to meet monthly deadlines and closings; while assisting Accounting personnel with general accounting duties and projects.

-Apply daily cash and ACH payments to customer accounts.
-Apply transfer IN's and OUT's to customer accounts.
-Research and work to clear customer debits and credit balances on accounts.
-Ensure credit requests are approved and processed in a timely manner.
-Maintain and review credit hold customer list.
-Forward invoices and statements to customers upon request.
-Maintain customer master files in system.
-Contact customers with past due balances and work to facilitate payment in a timely manner.
-Work together with Customer Service Centers, multiple Parker divisions, and Parker field sales force on AR activities.
-Provide world class customer service with respect to all customer requests.
-Work with Corporate Credit to help establish and maintain acceptable credit limits for customers.

-High school degree or equivalent.  Associate Degree (Preferred)
-Three or more years experience in the areas of accounts receivable, collections, and credit.
-Proficient in Microsoft Word and Excel
Special Aptitude:
-Above average communication skills, allowing for clear and accurate oral and written information exchange.
-Must be able to multi-task and prioritize workload.
-Must be able to work and participate in a team environment.

 ("Minority/Female/Disability/Veteran/VEVRAA Federal Contractor")
If you would like more information about Equal Employment Opportunity as an applicant under the law, please go to








Parker is an Equal Opportunity and Affirmative Action Employer. Parker is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job related reasons regardless of race, ethnicity, color, religion, sex, sexual orientation, age, national origin, disability, gender identity, genetic information, veteran status, or any other status protected by law. U.S. Citizenship/Permanent Resident is required for most positions.

Job Summary

Employment Type:
Full Time Employee
Job type:
Federal Contractor
Skill Based Partner:
Education Level:
High school graduate
Work Days:
Mon, Tue, Wed, Thu, Fri
Job Reference Code
Licenses / Certifications:
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