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Accounts Receivable Specialist in Columbus, OH

Accounts Receivable Specialist Job Description

Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.

Typical accounts receivable specialist duties:

Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities

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Salary for Accounts Receivable Specialist in Columbus, OH
55845 - 67065
Low
55845
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
61455
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
67065
The candidate has extensive experience and advanced skills for the role, and may also have specialized certifications.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Manager 73185 83640 103530 Accounts Receivable Analyst 60180 68085 74715 Accounts Receivable Clerk 44880 52530 59160 Accounts Payable Manager 70635 83385 103020 Accounts Payable Analyst 58650 63495 70635 Accounts Payable Specialist 52785 57630 64515 Accounts Payable Clerk 44115 50235 55845 Billing Manager/Supervisor 60690 73440 91290 Billing Specialist 44880 51765 60180 Billing Clerk 43095 48195 53550 Full Charge Bookkeeper 64260 72420 84150 Bookkeeper 56100 64005 71400 Credit Manager/Supervisor 81855 96135 112455 Credit and Collections Analyst 59160 68085 77010 Credit and Collections Specialist 48960 58140 70125 Purchasing Manager 68340 83385 97665 Purchasing Assistant 43350 49215 57120 Inventory Analyst 48960 61710 73185 Inventory Clerk 40290 45390 55335

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Our starting salary projections come from a rigorous, multistep process so that our numbers accurately reflect the marketplace. They are based on actual compensation for professionals Robert Half has matched with employers across the country and third-party job posting data from Textkernel that we use to independently validate the salary levels. Starting compensation—pay for someone new to a role—can vary significantly based on a candidate’s skills, experience and certifications, as well as other factors including industry, company size and revenue, and demand for the role. To reflect this variability, we report our salary data in three levels: low, mid and high.