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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Search current openingsOriginal 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