Accounts Receivable Specialist
Job Description
Job Description
LHH is seeking an experienced Accounts Receivable Specialist to join our client’s growing team in Columbus, OH. This temp-to-hire opportunity is ideal for someone with strong analytical skills and a passion for financial accuracy. The role focuses on billing, cash application, account reconciliation and B2B Collections.
Key ResponsibilitiesGenerate and distribute accurate customer invoices and statements.
Apply daily cash receipts and process payments via checks, ACH, wire transfers, and credit cards.
Reconcile customer accounts and resolve discrepancies.
Monitor aging reports and follow up on overdue accounts.
Respond to customer inquiries regarding billing and payments.
Assist with month-end close and audit preparation.
Maintain accurate documentation and ensure compliance with company policies.
2+ years of experience in accounts receivable, billing, or collections.
Proficiency in Microsoft Excel (pivot tables, VLOOKUPs preferred) and accounting software (e.g., QuickBooks, SAP, or similar).
Strong attention to detail and organizational skills.
Excellent communication and customer service abilities.
Ability to work independently and meet deadlines in a fast-paced environment.
Associate’s degree in Accounting or related field preferred.
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
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