Accounts Receivable Specialist - Growth & Contract-to-Hire

LHH; Barberton (OH); On-site; USD 32,000 - 34,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

401K plan

Paid time off

Short-term disability

Commuter benefits

Job summary

LHH Recruitment Solutions in Barberton, Ohio, is seeking an Accounts Receivable Specialist for a contract-to-hire opportunity. You will manage customer payments, aging, and inquiries, while supporting month-end close and AR reporting.

The role requires AR experience, strong Excel skills, and good communication. You will monitor balances, resolve discrepancies, and ensure accurate invoicing in a high-volume environment.

Qualifications

• Experience in accounts receivable, collections, cash applications, and customer account management.
• Strong attention to detail and organizational skills.
• Proficient in Microsoft Excel and able to prioritize tasks in a fast-paced environment.

Responsibilities

• Process and post customer payments accurately and timely.
• Monitor AR aging and follow up on outstanding balances.
• Research and resolve payment discrepancies and billing issues.
• Communicate with customers regarding account status and inquiries.
• Reconcile customer accounts and maintain accurate financial 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

Cash applications

Microsoft Excel

Attention to detail

Organizational skills

Prioritization

Communication

Customer service

High-volume environment

Tools

Microsoft Excel

Job description

LHH Recruitment Solutions in Barberton, Ohio, is seeking an Accounts Receivable Specialist for a contract-to-hire opportunity. You will manage customer payments, aging, and inquiries, while supporting month-end close and AR reporting.

The role requires AR experience, strong Excel skills, and good communication. You will monitor balances, resolve discrepancies, and ensure accurate invoicing in a high-volume environment.