AR Specialist

About The Opportunity Our client is seeking an experienced Accounts Receivable Specialist to join a growing finance team supporting multiple branch locations throughout the Midwest. This role is ideal for someone who enjoys problem-solving, customer interaction, and working in a fast-paced environment where they can make a direct impact on business performance. Accounts Receivable Specialist Columbus, OH On-Site $22-$25/Hour + Comprehensive Benefits About The Opportunity Our client is seeking an experienced Accounts Receivable Specialist to join a growing finance team supporting multiple branch locations throughout the Midwest. This role is ideal for someone who enjoys problem-solving, customer interaction, and working in a fast-paced environment where they can make a direct impact on business performance. The Accounts Receivable Specialist will manage high-volume collections activities, investigate billing discrepancies, reconcile customer accounts, and work closely with both customers and internal operations teams to ensure timely payment and account resolution. What You’ll Do Manage collections activities by contacting customers regarding outstanding invoices via phone, email, and customer portals. Research and resolve billing inquiries to secure timely payment. Collaborate with operations and branch teams to provide updates and resolve customer account issues. Reconcile high-volume, high-dollar customer accounts, including billings, payments, and adjustments. Maintain consistent customer outreach and accurate account records while supporting additional finance functions as needed. Qualifications 1-2+ years of Accounts Receivable and/or collections experience in a fast-paced environment. Strong Excel skills, including Pivot Tables and VLOOKUPs. Experience analyzing customer billing activity and reconciling accounts. Proficiency with Microsoft Word and Outlook; Sage Intacct experience is a plus. #INSEP2026 #J-18808-Ljbffr