Buckeye Power Sales is seeking a detail-oriented Temporary Accounts Receivable Specialist to support our team for a 3-month project. The primary focus of this role will be to clean up a backlog of receivables, ensuring timely and accurate processing of outstanding invoices, payments, and account reconciliations. This is a Hybrid position requiring in office presence twice a week for the first 30 days, then once a week thereafter.

Key Responsibilities:

• Reviewing and resolving overdue accounts and outstanding invoices
• Processing payments, adjustments, and reconciliations
• Communicating with customers to follow up on outstanding balances
• Assisting in streamlining AR processes for efficiency

Ideal candidates will have prior experience in accounts receivable, strong attention to detail, and the ability to work independently in a fast-paced environment. If you're available for a short-term opportunity and ready to make an impact, we'd love to hear from you!

Buckeye Power Sales has been providing on site power solutions for businesses, contractors, engineers, municipalities and homeowners since 1947, which makes us the oldest Rehlko (formerly Kohler) generator distributor in the country. We are also a distributor of Siemens Energy engines and generators for a wide range of power generation applications such as combined heat and power, waste to power, prime, and continuous. From power generation to light construction to grounds care – we have the machines, equipment, parts, programs & service to help you get the job done.

To find more reasons you want to work with us at Buckeye Power Sales, visit:

• YouTube: youtube.com/buckeyepowersales
• Facebook: facebook.com/BuckeyePowerSales
• LinkedIn: linkedin.com/company/buckeyepowersales
• Twitter: twitter.com/buckeyepowersls

Salary is based on Skills and Experience

**Military Friendly, DFWP, EOE

Requirements

• Conforms with the core values of BPS.
• High School diploma or equivalent
• 18+ years of age
• Knowledge and experience in accounts receivables, collections, and lien processing
• Proficient and accurate in data entry
• Possess strong organizational and time management skills
• Requires strong analytical and problem-solving skills
• Attention to detail and accuracy
• Excellent communication skills, both verbal and written, with proficiency in English
• Excellent telephone skills
• Excellent customer service skills
• High ability to multi-task
• Works well with others; team player
• Able to work well unsupervised and independently
• Ability to work under pressure in a fast-paced environment
• Excellent attendance; dependable
• Computer skills to include MS Office products (Word, Excel, Outlook); 10-key by touch
• Maintain a high level of professionalism, excellent work ethic, and personal accountability to reach and exceed our expectations and goals
• Must represent the company in a positive manner at all times
• Must be able to pass background checks and periodic drug screens