Location
Cincinnati, OH, United States
Posted
July 15, 2026
Job Description
Description We are looking for an Accounts Receivable Specialist to support financial operations for a long-term contract opportunity in Cincinnati, Ohio. This role focuses on maintaining accurate receivables, applying incoming payments, and helping ensure timely collection of outstanding balances. The ideal candidate brings strong attention to detail, sound judgment when resolving account issues, and the ability to work effectively in a fast-paced accounting environment.
Responsibilities:
• Manage day-to-day accounts receivable activities, ensuring customer balances and account records remain accurate and current.
• Post and reconcile incoming payments by reviewing remittance details, cash receipts, and related account activity.
• Conduct commercial collections outreach to follow up on past-due invoices and encourage timely payment from business customers.
• Prepare and process billing transactions while verifying that invoices are complete, accurate, and aligned ...
Responsibilities:
• Manage day-to-day accounts receivable activities, ensuring customer balances and account records remain accurate and current.
• Post and reconcile incoming payments by reviewing remittance details, cash receipts, and related account activity.
• Conduct commercial collections outreach to follow up on past-due invoices and encourage timely payment from business customers.
• Prepare and process billing transactions while verifying that invoices are complete, accurate, and aligned ...