Accounts Receivable Coordinator

Key Responsibilities for the Accounts Receivable Specialist: • Monitor and record daily banking activity including wires, credit cards, and checks. • Work cross-functionally with finance and operations teams, increasing your visibility.

Accounts Receivable Coordinator

Columbus, OH
$54K - $62k

Why This Opportunity Stands Out:

• Join a well-established company with 70+ years of industry leadership and stability
• Gain broad exposure to full-cycle A/R, cash application, and reconciliation processes
• Work cross-functionally with finance and operations teams, increasing your visibility
• Develop expertise in collections, credit processing, and financial reporting
• Be part of a team where accuracy and ownership directly impact company performance
• Opportunity to refine your Excel and financial systems skills in a hands-on role
• Contribute to process improvements and operational efficiency within accounting
• Stable, structured environment ideal for professionals who value consistency and accountability

Key Responsibilities for the Accounts Receivable Specialist:

• Monitor and record daily banking activity including wires, credit cards, and checks
• Reconcile outstanding checks and maintain accurate bank records
• Manage A/R aging, conduct collections, and resolve discrepancies
• Post payments and apply cash to open accounts
• Process credits and support monthly A/R close activities

Qualifications for the Accounts Receivable Specialist:

• 3–5 years of accounts receivable experience
• Background in credit and collections
• Proficiency with Excel and standard business applications
• High school diploma required (associate degree preferred)


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