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Closed listing

Accounts Receivable Specialist

  • Blacklick, OH, United States

$23 to $25 USD / hour

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$23 to $25 USD / hour
Closing date
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

We are looking for an Accounts Receivable Specialist to support key revenue cycle activities for a Contract position based in Ohio. This role focuses on maintaining accurate receivables, applying incoming payments, coordinating commercial collection efforts, and supporting billing operations with a high level of accuracy. The ideal candidate brings strong attention to detail, works comfortably with financial transactions, and can help keep account balances current while supporting daily cash activity.

Responsibilities:

  • Manage day-to-day accounts receivable tasks to help maintain accurate customer balances and timely posting activity.
  • Apply incoming payments to the appropriate accounts and investigate discrepancies to ensure records remain current.
  • Conduct commercial collections outreach with careful attention to detail to reduce overdue balances and improve payment timelines.
  • Prepare and review billing transactions, making updates as needed to support accurate invoicing.
  • Monitor daily cash activity and reconcile payment information against account records.
  • Research account issues, resolve payment variances, and collaborate with internal teams to address outstanding items.
  • Maintain organized documentation for receivable transactions, payment applications, and collection follow-up.
  • Assist with process-related updates or operational changes impacting receivables workflows when required.
  • Experience working in accounts receivable, including payment posting and account reconciliation.
  • Practical knowledge of cash application processes and daily cash activity tracking.
  • Background in commercial collections with the ability to communicate professionally regarding past-due accounts.
  • Familiarity with billing functions and invoice-related review procedures.
  • Strong accuracy and attention to detail when handling financial records and account updates.
  • Ability to investigate discrepancies, identify root causes, and resolve payment or account issues.
  • Proficiency with standard office and accounting systems used to support receivables work.
More about this job

Skills

  • Accounts receivable
  • Attention to detail
  • Research
  • Documentation
  • Account reconciliation

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