We are looking for an experienced Accounts Receivable Specialist to join our team in Plain City, Ohio. This role will focus on managing business-to-business collections, cash applications, and billing processes to ensure timely and accurate financial transactions. As a Contract to permanent position, it offers an excellent opportunity for growth and long-term career development. Responsibilities: • Process and monitor accounts receivable transactions to ensure accuracy and compliance. • Handle business-to-business collections by communicating with clients and resolving payment issues. • Apply cash payments to customer accounts efficiently and accurately. • Manage billing functions, including invoice preparation and reconciliation. • Track and report cash activity to maintain proper financial records. • Address discrepancies and resolve issues related to customer accounts. • Collaborate with internal teams to streamline accounts receivable operations. • Ensure adherence to company policies and procedures regarding financial transactions. • Prepare regular reports to support financial analysis and decision-making. • Maintain organized and up-to-date records for all accounts receivable activities.

• Proven experience in accounts receivable processes, including collections and cash applications. • Strong knowledge of billing functions and financial reconciliation. • Familiarity with commercial collections and business-to-business transactions. • Proficiency in tracking and reporting cash activity. • Ability to identify and resolve discrepancies in financial records. • Excellent communication skills for interacting with clients and internal teams. • Strong organizational skills to maintain accurate and detailed records. • Proficiency in relevant accounting software and tools.

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>.

Plain City, OH
onsite
Contract / Temporary to Hire
20.20 - 24.75 USD / Hourly
We are looking for an experienced Accounts Receivable Specialist to join our team in Plain City, Ohio. This role will focus on managing business-to-business collections, cash applications, and billing processes to ensure timely and accurate financial transactions. As a Contract to permanent position, it offers an excellent opportunity for growth and long-term career development. Responsibilities: • Process and monitor accounts receivable transactions to ensure accuracy and compliance. • Handle business-to-business collections by communicating with clients and resolving payment issues. • Apply cash payments to customer accounts efficiently and accurately. • Manage billing functions, including invoice preparation and reconciliation. • Track and report cash activity to maintain proper financial records. • Address discrepancies and resolve issues related to customer accounts. • Collaborate with internal teams to streamline accounts receivable operations. • Ensure adherence to company policies and procedures regarding financial transactions. • Prepare regular reports to support financial analysis and decision-making. • Maintain organized and up-to-date records for all accounts receivable activities.
2025-12-16T14:13:58Z