Accounts Receivable Specialist POST NUMBER: 469107

Columbus, OH
Core Responsibilities / Day-to-Day:
  • Manage an assigned credit set and take ownership over related receivables
  • Handle collections via email and phone
  • Research and determine where unidentified payments should be applied
  • Perform cash applications
  • Resolve duplicate, short, and overpayments
  • Encourage and convert customers to ACH/portal payments
  • Respond to customer emails and inquiries within 24 hours
  • Prepare and post daily and monthly journal entries (potential growth into month-end responsibilities)
  • Assist in researching accounting discrepancies and issues
  • Provide backup support to other team members when needed
  • Meet deadlines and maintain high accuracy and organization
Posted 2026-07-01

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