Accounts Receivable Specialist, Cincinnati, OH

Accounts Receivable Specialist Location: Cincinnati, OH Schedule: Full-Time | Onsite About the Opportunity A growing and well-established organization is seeking an Accounts Receivable Specialist to join its accounting team. This position plays a key role in supporting daily financial operations through reconciliations, cash application, customer account management, and issue resolution. The ideal candidate will have strong attention to detail, excellent Excel skills, and prior experience in accounts receivable within a retail, automotive, or high-volume transactional environment. Key Responsibilities Reconcile daily accounts receivable activity and investigate discrepancies Import and reconcile daily sales data from POS systems into the ERP platform Accurately post cash receipts and apply payments Research and resolve unapplied cash, underpayments, and billing discrepancies Communicate with internal teams and customers regarding account issues and payment inquiries Monitor aging reports and assist with collections efforts on past due accounts Maintain customer account information, including credit limits and setup requests Assist with financial reporting support and account documentation Maintain tax exemption documentation and ensure compliance Recommend process improvements to increase efficiency and accuracy Qualifications Minimum 1 year of experience in Accounts Receivable, collections, invoicing, or related accounting functions Strong account reconciliation experience required Experience handling unapplied cash, payment discrepancies, and customer account research Advanced Microsoft Excel skills including VLOOKUPs and Pivot Tables Experience working with ERP systems; Sage experience preferred Prior experience in retail, automotive, or high-volume transactional environments is highly preferred Strong communication, organizational, and problem‑solving skills Ability to multitask and manage deadlines in a fast‑paced environment Preferred Background Experience with insurance claims, billing, or customer account management is a plus Associate degree in Accounting, Finance, Business Administration, or related field preferred Compensation & Benefits Target pay range: $23–$25/hour depending on experience Opportunity for permanent hire and long-term growth Parking assistance available for permanent employees Interview Process Two‑step interview process: Initial virtual interview Final onsite interview with the team Equal Opportunity Notice Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") are committed to the full inclusion of all qualified individuals and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by applicable law. The company is also committed to ensuring that persons who need accommodations are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact View email address on click.appcast.io. Workplace discrimination is illegal. #J-18808-Ljbffr Vaco by Highspring