Accounts Receivable Coordinator

Accounts Receivable Coordinator Columbus, OH $54K - $62k Why This Opportunity Stands Out Join a well-established company with 70+ years of industry leadership and stability Gain broad exposure to full-cycle A/R, cash application, and reconciliation processes Work cross-functionally with finance and operations teams, increasing your visibility Develop expertise in collections, credit processing, and financial reporting Be part of a team where accuracy and ownership directly impact company performance Opportunity to refine your Excel and financial systems skills in a hands‑on role Contribute to process improvements and operational efficiency within accounting Stable, structured environment ideal for professionals who value consistency and accountability Key Responsibilities For The Accounts Receivable Specialist Monitor and record daily banking activity including wires, credit cards, and checks Reconcile outstanding checks and maintain accurate bank records Manage A/R aging, conduct collections, and resolve discrepancies Post payments and apply cash to open accountsProcess credits and support monthly A/R close activities Qualifications For The Accounts Receivable Specialist 3–5 years of accounts receivable experience Background in credit and collections Proficiency with Excel and standard business applications High school diploma required (associate degree preferred) #J-18808-Ljbffr