We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Willoughby, Ohio. In this contract position, you will play a vital role in managing payment applications, resolving invoicing issues, and ensuring accurate financial documentation. The ideal candidate will bring strong problem-solving skills, excellent organizational abilities, and a proactive approach to maintaining efficient accounts receivable processes.<br><br>Responsibilities:<br>• Accurately apply and reconcile customer payments on a daily basis, investigating and resolving any discrepancies.<br>• Generate and distribute invoices and statements while recommending improvements to collection strategies.<br>• Monitor payment patterns and propose adjustments to credit terms to optimize cash flow.<br>• Communicate directly with customers to manage and collect overdue accounts with careful attention to detail.<br>• Support the posting of cash receipts and reconcile accounts receivable to the general ledger.<br>• Collaborate with internal teams to resolve billing disputes and ensure invoicing accuracy.<br>• Conduct credit risk assessments using financial data and credit reports to establish or adjust credit lines.<br>• Analyze purchasing and payment histories to recommend updates to credit limits.<br>• Prepare monthly aging reports and maintain accurate customer credit files.<br>• Assist with additional finance tasks as needed to support department operations.