LHH
Accounts Receivable Specialist (6 month contract)
1 week ago Be among the first 25 applicants
This role is responsible for ensuring accurate and timely application of incoming payments to customer accounts. The specialist will work closely with internal teams and external clients to resolve discrepancies and maintain clean receivable records. This position is a 6-month contract with the possibility of getting hired. Pay for this role will range between $19 and $23/hr.
Responsibilities
Apply daily cash receipts to customer accounts using ERP systems.
Reconcile payment discrepancies and investigate unapplied or misapplied cash.
Monitor lockbox activity and electronic payment portals.
Collaborate with collections and billing teams to resolve payment issues.
Maintain accurate records of cash application activities.
Assist with month-end closing and reporting related to AR.
Respond to customer inquiries regarding payment status and account balances.
Support audits by providing documentation and transaction history.
Qualifications
Proven experience in accounts receivable or cash application
Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite)
Strong attention to detail and analytical skills
Ability to work independently and manage multiple priorities.
Excellent communication and problem-solving abilities
Preferred Skills
Experience with high-volume cash application
Knowledge of ACH, wire transfers, and lockbox processing
Proficiency in Excel and financial reporting tools
If you are interested in learning more, please apply now.
Seniority level Associate
Employment type Full-time
Job function Accounting/Auditing
Industries Consumer Services
Referrals increase your chances of interviewing at LHH by 2x
Medical insurance
Vision insurance
401(k)
Get notified about new Accounts Receivable Specialist jobs in
Mason, OH .
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This role is responsible for ensuring accurate and timely application of incoming payments to customer accounts. The specialist will work closely with internal teams and external clients to resolve discrepancies and maintain clean receivable records. This position is a 6-month contract with the possibility of getting hired. Pay for this role will range between $19 and $23/hr.
Responsibilities
Apply daily cash receipts to customer accounts using ERP systems.
Reconcile payment discrepancies and investigate unapplied or misapplied cash.
Monitor lockbox activity and electronic payment portals.
Collaborate with collections and billing teams to resolve payment issues.
Maintain accurate records of cash application activities.
Assist with month-end closing and reporting related to AR.
Respond to customer inquiries regarding payment status and account balances.
Support audits by providing documentation and transaction history.
Qualifications
Proven experience in accounts receivable or cash application
Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite)
Strong attention to detail and analytical skills
Ability to work independently and manage multiple priorities.
Excellent communication and problem-solving abilities
Preferred Skills
Experience with high-volume cash application
Knowledge of ACH, wire transfers, and lockbox processing
Proficiency in Excel and financial reporting tools
If you are interested in learning more, please apply now.
Seniority level Associate
Employment type Full-time
Job function Accounting/Auditing
Industries Consumer Services
Referrals increase your chances of interviewing at LHH by 2x
Medical insurance
Vision insurance
401(k)
Get notified about new Accounts Receivable Specialist jobs in
Mason, OH .
#J-18808-Ljbffr