Top 4 Billing analyst Jobs in Toledo Oh

Accounts Receivable Analyst (Client Opening)
Rehmann —Toledo, OH
- Full-time
- Mid-level
- Office
- Communication skills
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Accounts Receivable Analyst (Client Opening)
Rehmann —Toledo, OH
This role is responsible for the accurate, timely application of customer payments, administering STO’s credit and collection programs, and managing credit risk…
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Billing Analyst
Vaco by Highspring —Dublin, OH
Provide supporting documentation as needed, including credit memos, proof of delivery, and invoice details. Conduct detailed account research and analysis to…
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Billing Analyst
Vaco by Highspring —Dublin, OH
Provide supporting documentation as needed, including credit memos, proof of delivery, and invoice details. Conduct detailed account research and analysis to…
$23 - $26 an hour
Quick Apply

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Accounts Receivable Analyst (Client Opening)

Rehmann -
Toledo, OH

Quick Apply

Job Details

Full-time

Qualifications

Spreadsheets
Cross-functional collaboration
Cross-functional communication
Excel data analysis

Full Job Description

Overview

Since 1948, Shrader Tire & Oil has been providing commercial tires, oil, and mechanical services for hardworking fleets in the Midwest with a commitment to quality, safety, and customer-first service. We are "fleet specialists" and focus our business in commercial fleet maintenance, premium tires and retreads, and bulk oil and lubricants distribution. Our mission is to help our customers reduce costs and improve performance in tires, lubricants, and mechanical services.

Accounts Receivable Specialist

We are seeking a detail-oriented and reliable Accounts Receivable Specialist to join our growing team. This role is responsible for the accurate, timely application of customer payments, administering STO’s credit and collection programs, and managing credit risk. The ideal candidate will be highly organized, analytical, and comfortable working collaboratively across departments. This position is full-time, on-site, reporting to the Controller.

What you will do:

Evaluate credit applications by analyzing financial statements, trade references, and industry reports to determine appropriate credit limits for new and existing customers
Manage customer account collections and oversee resolution of overdue balances
Conduct weekly reviews of customers at risk and develop strategies to mitigate exposure
Perform audits on existing customer accounts, including annual credit limit reviews
Accurately and timely apply incoming customer payments
Review and reconcile daily cash drawers
Process end-of-day invoice batches daily, electronically
Support daily deposit reconciliation and reporting
Administer and optimize Payer Express, STO’s online payment portal
Ensure accuracy and completeness of AR records
Handle various month end responsibilities

What you need to know and have:

Technical Knowledge

Strong Microsoft Excel skills (pivot tables, formulas, data analysis) and general comfort with spreadsheets, reporting and reconciliations

Professional skills

Experience in accounts receivable, cash application, or general accounting preferred
Strong attention to detail and accuracy
Ability to work effectively with multiple departments
Excellent communication and problem-solving skills
Strong organizational and time-management abilities

When and where you will work:

Monday-Friday 8:00 am - 5:00 pm
On site at Main Headquarters, Sylvania Ave, Toledo, OH

Quick Apply

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Accounts Receivable Analyst (Client Opening)

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