Accounts Payable and Receivable Clerk
Reports To: Controller
Employment Type: Full-Time
Pay Range (based on experience): $37,000-$48,000 Annually
Location: 21973 Commerce Parkway, Suite A, Strongsville OH 44149
Hours: M-F 8:00am – 4:30 PM, In-Office

About Repair Authority

Headquartered in Strongsville, Ohio, Repair Authority provides home medical equipment repair
services out of facilities in Fort Worth, Texas; Houston, Texas; Manchester, Tenn.; and Colorado
Springs, Colo. Our organization repairs equipment that treats respiratory illnesses and sleep
disorders, including ventilators, oxygen concentrators, CPAP devices and more. We play a
critical role in ensuring that patients have the ability to stay safe and healthy at home.

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Benefits

Repair Authority offers a fun and rewarding work environment with opportunities for career
advancement and wage growth. As a rapidly growing business, we value team members who
can work independently in a fast-paced environment, but support is never far away when
needed. You will play a critical role in the company’s success, and your contributions will be
appreciated.

• Optional overtime and bonus opportunities
• Fun company events and prizes
• Medical, dental and vision insurance
• Health savings account
• Retirement plan
• Paid time off (PTO)
• Life and disability insurance
  

Responsibilities

Reporting to the Controller, Repair Authority’s Accounts Payable and Receivable Coordinator is
responsible for overseeing the AP and AR functions for multiple entities/locations, including
collections of receivables, monthly reconciliation of accounts, processing of deposits, purchase
order follow-up with vendors and more.

• Oversee all Accounts Payable & Accounts Receivable
• Collection of Aged Receivables

• Monthly reconciliation of accounts
• Tracking and entry of staff expense reports
• Processing of deposits & cash application
• General office support functions
• Path to Lead AP/AR role

Qualifications

• Very strong computer and software skills including MS Office, Word, Excel
• Experience with Accumatica accounting software a bonus but not required
• Strong analytical reasoning and problem-solving skills
• Strong attention to detail skills
• Solid oral and written communication skills
• Strong documentation skills
• Strong work ethic with a positive "can-do" attitude and pride in the quality of their work
• Self-starter with good organizational skills
• Ability to work independently

Serious applicants must have:

• Desirable applicants will have at least 5 years minimum of related experience with

• Experience with accounts payable and accounts receivable is a must.
• Must be able to pass a pre-employment drug screen and background check