We are looking for an experienced Accounts Receivable Specialist to join our team in Cincinnati, Ohio. In this role, you will be responsible for managing various accounts receivable processes, ensuring accuracy in financial transactions, and maintaining strong relationships with customers and internal teams. Your contributions will support the company's financial integrity and help streamline operations. Responsibilities:• Process and post daily cash receipts, ensuring timely and accurate recording of payments.• Manage customer records by entering new accounts and updating existing ones in the Customer Maintenance Module.• Generate reports and provide analysis as required to support business decisions.• Conduct collection calls to recover outstanding accounts receivables while fostering positive relationships with customers.• Organize and lead credit meetings with the controller and sales team to review overdue accounts.• Maintain detailed and current notes on collections activities to track progress and ensure accountability.• Reconcile customer billing statements and resolve discrepancies promptly.• Identify and prepare documentation for offsets, adjustments, and write-offs, obtaining necessary approvals from the Controller.• Collaborate with various internal departments to share accurate and relevant financial data.• Work directly with customers to address and resolve billing issues efficiently and professionally.

• A minimum of 3 years of experience in accounts receivable or related financial roles. • Proven expertise in commercial collections and cash applications. • Strong skills in cash collections and billing functions. • Proficiency in Microsoft Excel and the ability to create and interpret aging reports. • Exceptional attention to detail and accuracy in financial documentation. • Ability to effectively communicate and build relationships with customers and internal teams. • Solid organizational skills to manage multiple tasks and meet deadlines. • Familiarity with credit policies and procedures is highly desirable.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Fairfield, OH
onsite
Permanent
55000.00 - 60000.00 USD / Yearly
We are looking for an experienced Accounts Receivable Specialist to join our team in Cincinnati, Ohio. In this role, you will be responsible for managing various accounts receivable processes, ensuring accuracy in financial transactions, and maintaining strong relationships with customers and internal teams. Your contributions will support the company's financial integrity and help streamline operations. Responsibilities:• Process and post daily cash receipts, ensuring timely and accurate recording of payments.• Manage customer records by entering new accounts and updating existing ones in the Customer Maintenance Module.• Generate reports and provide analysis as required to support business decisions.• Conduct collection calls to recover outstanding accounts receivables while fostering positive relationships with customers.• Organize and lead credit meetings with the controller and sales team to review overdue accounts.• Maintain detailed and current notes on collections activities to track progress and ensure accountability.• Reconcile customer billing statements and resolve discrepancies promptly.• Identify and prepare documentation for offsets, adjustments, and write-offs, obtaining necessary approvals from the Controller.• Collaborate with various internal departments to share accurate and relevant financial data.• Work directly with customers to address and resolve billing issues efficiently and professionally.
2025-10-02T16:48:46Z