We are partnering with a well-established organization in the Columbus, OH area to identify an Accounts Receivable Specialist to join their team. This is a great opportunity for an accounting professional seeking stability within a structured environment, with the potential for gradual growth over time based on performance and business needs.
This role is ideal for someone who is detail-oriented, analytical, and comfortable working in a fast-paced environment with high-volume transactional activity. This position will sit onsite and will operate in an open office setting.
Responsibilities:
Process and reconcile daily sales transactions, including automated and manual invoicing
Manage cash applications and ensure accurate posting of customer payments
Research and resolve discrepancies, including deductions and account variances
Reconcile AR subledger to the general ledger and assist with month-end close activities
Monitor aging reports and follow up on past-due accounts to support collections efforts
Prepare and distribute customer statements while maintaining strong relationships
Support audits, maintain account records, and provide backup assistance to Accounts Payable
Qualifications
Associate's degree in Accounting, Finance, or related field required
At least 3 years of accounts receivable experience
Advanced Excel skills including pivot tables, vlookups and formulas
Experience processing accounts receivable in a manufacturing setting preferred
Strong organizational, time management, and communication skills with the ability to meet deadlines
Valid driver's license required
Pay Details: $57,000.00 to $60,000.00 per year
Search managed by: Jessica Robbins
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
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