Accounts Receivable specialist

Lee Hecht Harrison Nederland B.V.; Eastlake (OH); Hybrid; USD 32,000 - 37,000; Full time

Job summary

Lee Hecht Harrison Nederland B.V. near Eastlake, Ohio, seeks an Accounts Receivable Specialist for a direct hire. This role emphasizes accurate payments processing, cash applications, and customer account management to support a stable, growing company.

The position offers a full-time hybrid schedule with pay up to $27 per hour. Ideal candidate has AR experience, strong Excel skills, attention to detail, and the ability to prioritize in a fast-paced environment while maintaining excellent

Qualifications

• Previous Accounts Receivable experience required.
• Experience with collections and cash applications preferred.
• Strong Microsoft Excel skills.
• Excellent attention to detail and organizational abilities.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.
• Strong communication and customer service skills.
• Experience working in a high-volume environment preferred.

Responsibilities

• Process and post customer payments accurately and timely.
• Monitor accounts receivable aging and follow up on outstanding balances.
• Research and resolve payment discrepancies and billing issues.
• Communicate with customers regarding account status and payment inquiries.
• Reconcile customer accounts and maintain accurate records.
• Assist with month-end closing activities and AR reporting.
• Prepare and distribute invoices as needed.
• Ensure compliance with company policies and procedures.

Skills

Accounts Receivable

Collections

Excel

Attention to detail

Prioritization

Communication

High-volume environment

Tools

Microsoft Excel

Job description

Accounts Receivable Specialist

Near Eastlake, Ohio

Pay: Up to $27/hour

Schedule: Full-Time/Hybrid

Type: Direct Hire

About the Role

LHH is partnering with a growing company near Eastlake, Ohio to hire an Accounts Receivable Specialist for a direct hire opportunity. This is an excellent opportunity for an experienced AR professional looking to join a stable organization and make an immediate impact. If you have strong collections, cash application, and customer account management experience, we'd love to hear from you.

Responsibilities

• Process and post customer payments accurately and timely

• Monitor accounts receivable aging and follow up on outstanding balances

• Research and resolve payment discrepancies and billing issues

• Communicate with customers regarding account status and payment inquiries

• Reconcile customer accounts and maintain accurate records

• Assist with month-end closing activities and AR reporting

• Prepare and distribute invoices as needed

• Ensure compliance with company policies and procedures

Qualifications

• Previous Accounts Receivable experience required

• Experience with collections and cash applications preferred

• Strong Microsoft Excel skills

• Excellent attention to detail and organizational abilities

• Ability to prioritize tasks and meet deadlines in a fast-paced environment

• Strong communication and customer service skills

• Experience working in a high-volume environment preferred

Pay Details: $23.00 to $27.00 per hour

Equal Opportunity Employer/Veterans/Disabled

Military connected talent encouraged to apply

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