Accounts Receivable Specialist: Invoicing & Collections

CFS; Columbus (OH); Sur place; USD 55 000 - 65 000; Plein temps

Résumé du poste

CFS in Columbus, OH is seeking an Accounts Receivable Specialist to manage invoicing, collections, and payments processing. You will help ensure accurate ledgers and timely cash flow while collaborating with a professional finance team.

Strong attention to detail, Excel proficiency, and good communication are valued as you reconcile customer accounts and generate basic AR reports to support the finance department.

Qualifications

• High school diploma or equivalent required; basic finance knowledge helpful but not mandatory.
• Impeccable attention to detail and accuracy in data entry.
• Strong communication and ability to collaborate within a team.

Responsabilités

• Invoicing and billing: prepare and issue customer invoices accurately and on time.
• Collections: support collections by contacting customers with outstanding payments.
• Payments processing: record and reconcile incoming payments with proper allocation.
• Account reconciliation: assist in reconciling customer accounts and resolving discrepancies.
• Reporting: help generate basic accounts receivable reports for the finance team.

Connaissances

Attention to detail

Effective communication

Teamwork

Formation

High school diploma or equivalent

Outils

Excel

Description du poste

CFS in Columbus, OH is seeking an Accounts Receivable Specialist to manage invoicing, collections, and payments processing. You will help ensure accurate ledgers and timely cash flow while collaborating with a professional finance team.

Strong attention to detail, Excel proficiency, and good communication are valued as you reconcile customer accounts and generate basic AR reports to support the finance department.