Accounts Receivable & Credit Analyst

ClarkDietrich • West Chester Township, OH

6d • Onsite

About The Position

ClarkDietrich is seeking an Accounts Receivable & Credit Analyst for their West Chester, OH location. This role is part of the Accounts Receivable and Credit group and involves collecting and applying payments, evaluating credit applications, working with National Accounts, and assisting with month-end responsibilities. The ideal candidate is a technically strong, hands-on accounting professional with excellent communication and collaboration skills, capable of supporting leadership and driving independent initiatives to enhance the efficiency and integrity of the company's financial operations. ClarkDietrich fosters a work-life balance and offers competitive compensation and benefits, including cross-training and development opportunities.

Requirements

• 0-3 years of progressive experience
• Experience with ERP systems, Profit and IFS preferred.
• Demonstrated success in supporting operations within a corporate environment.

Nice To Haves

• Strong analytical and problem-solving skills with attention to detail.
• Effective collaborator with excellent interpersonal and communication skills.
• Ability to thrive in a fast-paced, evolving environment and manage multiple priorities.
• Demonstrated initiative in identifying opportunities to improve efficiency and accuracy.
• Collaborative and team-oriented, with an ego-free leadership style.
• Strong sense of ownership and accountability for quality and accuracy.
• Proactive, results-driven, and adaptable to change.
• Highly organized and capable of meeting tight deadlines.
• Committed to continuous learning and professional development.

Responsibilities

• Processing of weekly, semi-monthly and monthly billing and A/R receipts and cash applications
• Identify account delinquencies, and follow up on overdue accounts and unused credits
• Manages timely resolution/follow-up of deductions and short-pay issues with Sales/Order Entry functions for National Accounts.
• Monitors the status of invoices
• Processes Customer Credit Applications and reference requests. Sets credit limits for new and existing customers within assigned authority and refers credit decisions beyond the assigned authority to the Credit Manager.
• Assist in Cash Application from Lockbox, ACH's, Wires, & Local deposits.
• Reviews and releases Orders based on Credit Limits or past due balances.
• Performs other duties as requested

Benefits

• Medical, Dental, Vision, Flexible Spending Accounts and Life Insurance
• 401(k) with company match
• Annual Incentive
• Paid Time Off
• Tuition Reimbursement
• Professional Certification Reimbursement Program
• Community Service Day

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed