Accounts Receivable Clerk
$23 - $25 per hourLHH US
Job Description
Job Description
Accounts Receivable Clerk
LHH Recruitment Solutions | Cincinnati, Ohio $23 to $25/hour | Contract-to-Hire LHH Recruitment Solutions is partnering with a growing technology company in Cincinnati, Ohio to identify an Accounts Receivable Clerk for a contract-to-hire opportunity. This position offers the opportunity to support a dynamic finance team while gaining exposure to order management, customer account maintenance, invoicing, and broader accounting operations. Our client is seeking a detail-oriented professional who enjoys working with financial data, supporting internal teams, and ensuring accuracy throughout revenue and accounting processes. This role is ideal for someone with accounts receivable, billing, order processing, or accounting support experience who is looking to grow within a finance organization. About the Company Our client is an innovative technology organization focused on providing wireless Industrial Internet of Things (IoT) solutions that help manufacturers improve equipment reliability, reduce downtime, and maximize operational efficiency. The company offers a collaborative, team-oriented environment where employees have the opportunity to make a meaningful impact. Key Responsibilities- Review and process customer sales orders for accuracy, pricing, terms, and required approvals prior to fulfillment.
- Maintain customer records, pricing information, and financial data within the company's ERP system.
- Support accounts receivable activities by assisting with invoice processing, payment tracking, and monitoring outstanding balances.
- Respond to customer and internal inquiries regarding billing, orders, and account-related matters.
- Assist with vendor setup documentation and financial record maintenance.
- Perform initial reviews of employee expense reports to ensure policy compliance and proper documentation.
- Process and organize vendor invoices and supporting financial records.
- Monitor shared finance mailboxes and route requests to appropriate team members.
- Assist with month-end accounting activities, reconciliations, and reporting as needed.
- Identify and resolve data discrepancies while maintaining accurate financial records.
- Follow established accounting procedures and internal controls to ensure compliance and consistency.
- Associate degree in Accounting, Finance, Business Administration, or related field preferred.
- Minimum of 2 years of experience in accounts receivable, billing, accounting support, order processing, or finance operations.
- Strong understanding of invoicing, payment processing, and customer account maintenance.
- Excellent attention to detail and accuracy.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Ability to manage multiple priorities in a fast-paced environment.
- Strong communication and customer service skills.
- Experience working with ERP systems is preferred.
- Prior experience in a technology, manufacturing, or distribution environment is a plus.
- Strong analytical and problem-solving abilities.
- A proactive and team-oriented approach.
- Ability to work effectively across finance, sales, and operations teams.
- High level of organization and accountability.
- Adaptability in a growing and evolving environment.
- Positive attitude and willingness to learn.
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Vacancy posted 17 days ago
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