Accounting/Credit Specialist

Job Description:

Now hiring for an Accounting and Credit Specialist

Location: Troy, OH

Pay Rate: $20.00 per hour

Schedule: Monday - Friday | 1st Shift | 8 AM - 5 PM

Bookkeeping. Spreadsheets. Numbers That Add Up. Sound Like You?

As a Accounting and Credit Specialist in Troy, you'll process invoices, track payments, and make the numbers behave. This role is perfect, especially if you enjoy tidying records, color-coded spreadsheets, and checking things off the list.

Looking for Accounting and Credit Specialist jobs in Troy where accuracy and organization matter every day? This opportunity lets you support financial operations, maintain accurate records, and help keep business processes running smoothly and efficiently.

If your skills and experience are a good match for this role please apply today. This opportunity is being offered by Staffmark to qualified candidates.

Education Requirements

• Associate degree in Accounting, Finance, Business, or a related field preferred.
• Formal credit training coursework is a plus.
• Active membership in the National Association of Credit Management (NACM) preferred.

Experience Requirements

• 1+ years of experience in Collections, Accounts Receivable, Credit, Finance, or a related field.
• Experience handling customer payment follow-up, account reconciliation, and collections activities.
• Proficiency with Microsoft Office, including Excel, Word, and Outlook.
• Strong verbal and written communication, organizational, and problem-solving skills.

Preferred Qualifications

• Knowledge of credit analysis, credit risk assessment, and credit limit management.
• Familiarity with food industry operations and business practices.
• Experience maintaining customer credit accounts and reducing past-due balances.
• Knowledge of bankruptcy claim filings and payment negotiations is a plus.
• Ability to manage confidential financial information with accuracy and professionalism.

Physical Capabilities

• Ability to remain seated for extended periods while working on a computer and telephone.
• Frequent use of a computer, keyboard, and standard office equipment.
• Ability to communicate effectively by phone, email, and in person.
• Ability to perform repetitive administrative and data-entry tasks in an office environment.

Job Duties

• Manage Accounts Receivable accounts to support timely customer payments and DSO goals.
• Make 30-50 collection calls daily and follow up through email, letters, and payment plans.
• Process credit card payments and maintain accurate customer account records.
• Respond to customer payment inquiries and resolve account discrepancies.
• Monitor overdue accounts, initiate escalations when necessary, and maintain collection documentation.
• Review creditworthiness, assign credit limits within authority guidelines, and prepare collection reports.
• Meet performance goals while maintaining professional customer relationships and negotiations.

Benefits

• Competitive Weekly Pay
• Comprehensive Benefits including medical, dental, and vision coverage.
• Life and Disability Insurance for added peace of mind.
• Optional 401(k) Plan to help you prepare for the future.
• Professional Office Environment with opportunities for growth and career development.

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What You Will Do

As a Accounting and Credit Specialist you will process invoices, maintain financial records, enter accounting data, reconcile transactions, prepare reports, organize documentation, assist with accounts payable and accounts receivable activities, support payroll or billing functions as assigned, and help ensure accurate, timely financial recordkeeping while following established accounting procedures.

A Accounting and Credit Specialist supports financial operations by maintaining accounting records, processing transactions, and organizing important financial documentation. This role combines analytical thinking with strong administrative skills while maintaining accuracy and confidentiality.

The Accounting and Credit Specialist works with accounting software, spreadsheets, financial records, and business documentation while helping maintain efficient accounting operations. Reliability contributes directly to successful financial management.

This profession is ideal for individuals who enjoy accounting and office support work.

About Us

At Staffmark, we connect hardworking people with great companies, creating opportunities that make a lasting impact.

Staffmark is an equal opportunity employer. All applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other legally protected status. Staffmark offers reasonable accommodations for qualified individuals with disabilities; contact your local branch for inquiries. Staffmark is an E-Verify employer. See our Privacy Notice for Candidates and Employees/Contractors at https://smgroupna.com/privacy-notice-for-candidates-and-employees-contractors. By applying, you consent to receive AI-generated and non-AI-generated calls, texts, or emails from Staffmark Group, its affiliates, and partners. Frequency varies and message/data rates may apply. Reply STOP to cancel or HELP for help.

The base pay range listed reflects what we reasonably expect to offer for this role. Actual pay may vary based on location, experience, and performance. Depending on the position, benefits may include medical, dental, and vision coverage; retirement and savings plans; paid holidays and time off; supplemental insurance; and additional wellness or incentive programs.