Who we are: Ketchum & Walton is a trusted manufacturers’ representative serving industry leaders in Noise Control, HVAC Equipment, and Indoor Air Quality. We help clients achieve greater efficiency and cost savings through innovative solutions in air filtration, architectural and interior noise control, HVAC systems, and vibration isolation.
We’re proud to partner with top-tier manufacturers who are committed to continuous improvement, cutting-edge research, and advancing technology. Our work environment reflects these values—creative, collaborative, and focused on solving complex problems for our clients.
At Ketchum & Walton, our core values are the foundation of everything we do. We’re a team that thinks strategically, works collectively, and strives to be a world-class organization. If you’re driven, innovative, and ready to make an impact, we’d love to hear from you.
What we need: Our ideal Accounts Receivable Specialist candidate is a proactive, people-oriented professional who enjoys working closely with sales teams and internal departments to keep invoicing accurate, timely, and moving forward. They are naturally collaborative, communicate clearly and confidently, and aren’t afraid to follow up to get the information needed to resolve issues quickly. This person brings strong attention to detail, stays organized in a fast-paced environment, and takes pride in supporting both customer satisfaction and internal efficiency. They thrive in a role where teamwork, responsiveness, and positive relationship-building are just as important as accuracy and process.
Key Responsibilities
Accounts Receivable & Collections
- Assess creditworthiness of new and existing customers, establish credit limits, and monitor risk exposure
- Generate, review, and issue customer invoices and statements accurately and on time
- Apply customer payments (checks, ACH, wire, credit card) to appropriate accounts
- Monitor overdue balances and follow up consistently on outstanding invoices
- Place customers on hold when necessary and communicate status to internal and external stakeholders
- Communicate with customers to resolve billing questions, discrepancies, and payment status issues
- Maintain accurate customer records in Sales Pad and external Excel reporting tools
 Reporting & Financial Support
- Prepare weekly aging reports for leadership
- Track and report AR performance metrics including:
- Days Sales Outstanding (DSO)
- Collection rates
- Aging trends
- Assist with month-end close activities
- Review customer credits quarterly
- Support audits by providing documentation and clear explanations
 Cross-Team Collaboration
- Work closely with Sales and Accounting teams to resolve customer account issues quickly and professionally
- Maintain strong customer relationships while ensuring timely payment
- Ensure compliance with company policies and accounting standards
 Collections Agency Coordination
- Manage monthly placement of accounts with an outside collection agency (with Director of Finance approval)
- Partner with the collections agency to obtain weekly updates on placed accounts weekly
- Other duties as assigned
 What you need: Minimum Qualifications
- High school diploma or equivalent required.
- Additional education or certifications in relevant fields are a plus.
- Minimum of 3 years’ experience in an invoicing or similar role.
- Strong numerical and analytical skills with high attention to detail
- Proficiency in Excel (formulas, reconciliations, reporting)
- Experience with accounting/AR software systems (Sales Pad preferred)
- Strong organizational and time-management skills with the ability to manage multiple priorities
- Professional communication skills with confidence handling customer billing and collections conversations
- Working knowledge of accounts receivable processes, accounting principles, and internal controls
- Ability to identify discrepancies, resolve issues quickly, and maintain accurate customer records
- Dependable, self-motivated, and able to work independently while collaborating with internal teams
- Ability to handle sensitive financial information with discretion and professionalism
Reports to: Director of Finance
Status: Full-Time, onsite
Job Class: Exempt
Company Benefits
We are proud to be 100% employee-owned (ESOP) and committed to investing in our people. Our team members enjoy an extensive benefits package, including:
- Annual contribution into ESOP account
- 100% employer-paid healthcare premiums
- Biannual bonus opportunities
- Paid time off, holidays, and leaves
- 401(k) retirement plan
- And more!
Ketchum & Walton is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Employment decisions are based on qualifications, merit, and business need—regardless of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status, or any other protected status under applicable law.
Please note: We are not engaging with recruiting agencies for this position and will not respond to agency inquiries.
Position Location
- Columbus, OH