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Accounts Receivable Analyst

$22.75 - $24.04 per hour

Dawson

Job Description

Job Description

Accounts Receivable Analyst

Accounts Receivable & Accounting

$22.75-$24.04 per hour

Monday-Friday, 8:00am-5:00pm

Columbus, Ohio

Contract Through July 2027

Why You’ll Love This Job:

  • Long-term contract opportunity within an established and professional organization
  • Opportunity to manage a portfolio of accounts while gaining exposure to collections, cash application, reconciliations, and financial analysis
  • Highly collaborative role partnering with Billing, Sales, Legal, and customer-facing teams
  • Opportunity to develop strong relationships with customers while directly impacting cash flow and accounts receivable performance
  • Gain experience supporting month-end close, reporting, internal controls, and process improvement initiatives
  • Free onsite parking

What You’ll Do:

  • Manage an assigned accounts receivable portfolio by monitoring account balances, aging reports, payment activity, and delinquency trends
  • Process and accurately apply ACH, wire, check, and credit card payments while performing account reconciliations and researching discrepancies
  • Manage collection activities using a professional, relationship-focused approach while negotiating payment arrangements and documenting account activity
  • Serve as a primary resource for account inquiries involving balances, payments, contract terms, and account changes
  • Partner with Billing and other internal teams to investigate and resolve billing discrepancies, payment disputes, and outstanding account issues
  • Prepare aging reports, collection metrics, and financial analysis while identifying trends, risks, and opportunities to improve receivables performance
  • Support month-end close activities while maintaining accurate account documentation in accordance with SOX requirements and internal controls

What We’re Looking For:

  • Bachelor’s degree in Business Administration, Finance, Accounting, or a related field preferred
  • 4-6 years of relevant experience in accounts receivable, collections, accounting, or a related financial function
  • Strong understanding of accounts receivable processes including collections, cash application, account reconciliation, and aging analysis
  • Ability to analyze financial information, identify account trends, investigate discrepancies, and apply contract payment terms
  • Excellent customer service and communication skills with the ability to handle sensitive payment conversations professionally
  • Strong negotiation, problem-solving, and dispute resolution skills
  • Intermediate Microsoft Excel skills including formulas, pivot tables, and data validation
  • Highly organized and detail-oriented with the ability to collaborate effectively across multiple departments

Apply Today!

Upload your resume – no cover letter required. Our recruiters will review applications quickly and help connect you to this role and other opportunities.

About Dawson

Dawson is a trusted staffing partner in Central Ohio. We help job seekers grow their careers with fast feedback, personalized support, and access to multiple employers through one application.

Vacancy posted 1 day ago
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