Accounts Receivable Specialist

About the Organization If you have a good work history and are serious about advancing your career, this is a great opportunity for you. Please fill out our contact form with your resume and a Shrader Representative will contact you shortly.Location Corporate Office Position AR and Cash Applications Specialist Description OverviewSince 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 SpecialistWe 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 Position Requirements 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 reconciliationsProfessional 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 abilitiesWhen and where you will work: Monday-Friday 8:00 am - 5:00 pm On site at Main Headquarters, Sylvania Ave, Toledo, OH Company Benefits Great benefits package, including Medical, Dental, and Vision Insurance. Paid time off after 90 days and seven paid holidays. Company paid Long Term Disability and Life Insurance. Req Number ACC-26-00002 EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. This position is currently accepting applications.

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