Accounts Receivable Specialist
Hill and Griffith Companies
Job Description
Job Description
About The Company
Hill and Griffith is a leading manufacturer and supplier of innovative products and customized solutions for the foundry, die casting, concrete, metalworking, and hydraulic fluid industries. Founded in 1896, the company has built a reputation for quality, service and technical expertise through more than 124 years of servicing industrial customers across North America
Job Summary
Hill and Griffith Company is seeking an Accounts Receivable (AR) Specialist to manage daily cash posting, collections, and financial reporting. In this role, you will ensure all incoming payments are accurately recorded in our ERP system, work closely with customers regarding past-due balances, and share critical updates with our sales, accounting, shipping, and sales service teams to maintain healthy financial operations.
Duties and Responsibilities
· Post all daily cash receipts, including standard customer AR payments and miscellaneous deposits into our ERP system in a timely manner.
· Reconcile cash applications discrepancies and ensure accounts balance correctly.
· Contact customers with past-due accounts via phone and email to secure timely payments.
· Resolve billing questions, short payments, and disputes professionally and efficiently.
· Partner with sales reps, accounting team, shipping department, and sales service to flag account risks and communicate critical AR updates.
· Coordinate with internal teams to resolve order or billing holds that delay payment collection
· Complete and distribute various weekly and monthly AR aging and cash collection reports to desired recipients.
· Assist the accounting team with month-end closing activities and audit preparations
Minimum Qualifications
· High School Diploma or equivalent work experience
· Proven work experience as an Accounts Receivable Specialist or similar role
· Solid understanding of basic account principles, fair credit practices and collection regulations.
· Proficiency in Microsoft Excel and experience with ERP or account software.
· Excellent verbal and written communication skills for effective internal collaboration and customer outreach
· High level of accuracy, attention to detail and customer service abilities.
· Strong analytical and mathematical skills for processing invoices, payments and resolving discrepancies
· Excellent analytical, time management, problem-solving and organizational skills
· Ability to work under pressure and manage multiple tasks
Work Environment
· Collaborative team-oriented office setting
· Fast-paced environment requires attention to detail and strong organizational skills.
· Commitment to maintaining confidentiality of customer, financial and company information
· Regular interaction with customers, vendors, and internal departments via phone, email, and in person communication.
· Must be able to occasionally lift and move files, records, or office materials weighing up to 15 pounds
· Adherence to all company policies, safety requirements, and ethical business practices.
\nCompany DescriptionSince its inception in 1896, Hill & Griffith has maintained a top priority around quality and service, using these two fundamental aspects to reach customer satisfaction for 125 years. Investment in people, research, product development, and facilities will ensure we continue to be a leader with our customers and the industries we serve.
The integrity of Hill & Griffith is represented in the products and services bearing our name, which is why product quality has been and will always be at the heart of the company.
Hill & Griffith continues to make substantial investments in research and development to ensure new technologies and quality supplies are being developed to support our customers’ needs, industry trends and compliance with environmental regulations.
Company Description
Since its inception in 1896, Hill & Griffith has maintained a top priority around quality and service, using these two fundamental aspects to reach customer satisfaction for 125 years. Investment in people, research, product development, and facilities will ensure we continue to be a leader with our customers and the industries we serve.\r\n\r\n\r\nThe integrity of Hill & Griffith is represented in the products and services bearing our name, which is why product quality has been and will always be at the heart of the company.\r\n\r\n\r\n\r\nHill & Griffith continues to make substantial investments in research and development to ensure new technologies and quality supplies are being developed to support our customers’ needs, industry trends and compliance with environmental regulations.
- ...Accounts Payable and Receivable Specialist Company Overview Metalex is a performance-driven, high-quality, advanced technology, custom machining company. For over 50 years, we have specialized in the design, engineering, programming, fabrication, manufacture, and inspection...SuggestedFull timeTemporary workWork experience placementWork at officeFlexible hours
- ...Accounts Receivable Specialist Location: Cincinnati (Blue Ash), Ohio Work Schedule: Onsite, 5 days per week Raymond Storage Concepts is a leading provider of customized material handling solutions dedicated to warehouse and fleet optimization. Serving Ohio...SuggestedTemporary workWork at office
$22 - $27 per hour
Accounts Payable and Receivable Specialist Base pay range $22.00/hr - $27.00/hr Key Responsibilities Process vendor invoices, match purchase orders, and ensure timely payments in accordance with company policies. Monitor accounts payable aging and resolve discrepancies...SuggestedFull time- ...helping transform the world around us. Overview: Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections. This role will also work to ensure payment terms are adhered to within assigned...SuggestedFull timeWork at officeLocal area
$48.42k - $79.54k
..., and Communities we serve. We Stand For Service® is more than part of our name, it’s our mission and our purpose. The Accounts Receivable Specialist is responsible for ensuring accurate and timely billing, collection, reconciliation, and servicing of Client accounts while...SuggestedFlexible hours- ...and healthcare organizations to deliver high-quality medical transportation services. We're seeking a detail-oriented Accounts Receivable Specialist to join our growing team. Position Summary The Accounts Receivable Specialist is responsible for managing healthcare accounts...Full time
- ...Cincinnati metropolitan area, Ohio, United States (On-site) Position Overview Metalex is looking for a detail-oriented Accounts Receivable Specialist to join our accounting team. If you enjoy working with numbers, solving problems, and collaborating with others, this...Hourly payWork at office
- ...Accounts Receivable Specialist Ryan Fireprotection is seeking a detail-oriented Accounts Receivable & Collections Specialist to join our Cincinnati office. This role's primary focus is managing collections and driving down past-due balances, with additional responsibilities...For contractorsWork at office
- Metalex Manufacturing, Inc. in the Cincinnati metropolitan area, Ohio, is seeking an Accounts Receivable Specialist to join our accounting team. This role focuses on accurate billing, timely collections, and close collaboration with operations and shipping to ensure efficient...
- ...Job Description Job Description Job Title: Accounts Receivable & Billing Specialist Job Brief We are seeking a highly detail-oriented, autonomous, and proactive Accounts Receivable (A/R) and Billing Specialist to oversee the full revenue cycle for a specialty...For contractorsFor subcontractorRemote workHome office
- ...process customer sales orders for accuracy; Maintain customer records and pricing in ERP; Assist with invoice processing and payment tracking; Monitor outstanding balances and respond to billing inquiries; Assist with month-end accounting activities and data discrepancies
- ...Position Summary: Provides support for general accounting functions, manages all matters related to accounts receivable, and builds strong internal and external relationships that positively represent TP Mechanical and the Accounting Department in a professional manner...For subcontractor
$23 - $25 per hour
...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...Hourly payContract workTemporary workWork at officeLocal area$20 - $25 per hour
...Accounts Receivable Associate Location: Cincinnati (Blue Ash), OH Pay: $20.00–$25.00 per hour Schedule: Monday–Friday | 100% Onsite, 5 days per week Build Your Career with Raymond Storage Concepts Raymond Storage Concepts (RSC) is a leading provider of customized...Hourly payTemporary workWork at officeMonday to Friday- LHH Talent - - Responsibilities: Process accounts payable invoices and ensure timely and accurate payment processing; Match invoices, purchase orders, and receiving documents; Assist with account reconciliations and maintain accurate financial records; Enter accounting...
$16.75 per hour
...Technician openingsat the Nissan manufacturing plant located in Canton, MS. Job Description Kelly Services is currently seeking an Accounting Clerk for one of our top Insurance clients in Cincinnati, OH . As an Accounting Clerk placed with Kelly Services, you will be...Hourly payTemporary work$20 - $22 per hour
...Accounting Clerk LHH Recruitment Solutions is partnering with our client in Downtown Cincinnati, Ohio to identify an Accounting Clerk... ...payment processing • Match invoices, purchase orders, and receiving documents • Assist with account reconciliations and maintain...Hourly payContract workTemporary workWork at officeLocal areaImmediate startMonday to FridayDay shift- ...ministry to love our neighbors. In this role: BLOC Ministries is looking for a highly organized and service-minded Accounts Payable Specialist to steward the financial resources that fuel our mission. This role is responsible for ensuring invoices and expenses are...Full time
- ...Job Summary The Accounts Payable Clerk is responsible for processing invoices, maintaining accurate financial records, and ensuring... ...expense reports Match invoices to purchase orders and receiving documentation Enter invoices into the accounting system accurately...Full timeWork at office
- ...running smoothly behind the scenes and our accounting team plays a critical role in making... ...We’re looking for an Accounts Payable Specialist who thrives in a fast-paced environment... ...and support both accounts payable and receivable functions. You’ll work closely with internal...Full timeFor contractors
- ...Description We are seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to join our growing finance team and run point on all AP operations across King City Gardens' locations, currently a grow facility and three dispensaries, with additional locations...Full time
$20 - $22 per hour
Accounting Clerk LHH Recruitment Solutions is partnering with our client in Downtown Cincinnati, Ohio to identify an Accounting Clerk... ...accurate payment processing Match invoices, purchase orders, and receiving documents Assist with account reconciliations and maintain...Hourly payContract workTemporary workWork at officeLocal areaImmediate startMonday to FridayDay shift- ...Job Description Search Solution Group is seeking an AR Specialist / Bookkeeper on behalf of our client. This role will support accounting and administrative operations with a focus on accounts receivable, bookkeeping, warranty reconciliation, service coordination,...Work at office
- ...Position Overview: Silco Fire & Security is seeking a motivated and detail-oriented AP Specialist to join our team. This role is responsible for the day-to-day execution of accounts payable operations by working closely with inventory, service supervisors, operations managers...Weekly payTemporary workFlexible hours
- ...We are seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to support daily accounting operations and ensure accurate, timely financial processing. This role is responsible for core AP/AR functions while assisting with general accounting activities...Hourly payWork at office
- ...reputable, stable company right here in the Cincinnati area? Don't wait, **Contract to Hire What you will be doing as the Accounts Payable Specialist: Review and code invoices and obtain approval Perform weekly check run Maintain ACH file and initiate payments Work with...Contract work
- ...We are currently seeking a talented Accounts Payable Specialist at our corporate office in Cincinnati, Ohio. This position has primary responsibility of working with our Accounts Payable team. This includes ensuring accurate and timely processing of Accounts Payable Invoices...Work at office
- ...a difference for you and your family. Come join our team! The Accounts Payable Administrator is responsible for post control invoice... ...software Thorough understanding of accounts payable or accounts receivable functions Excellent analytical skills Excellent organizational...Contract workWork at officeFlexible hoursNight shift
- ...Overview Element has an opportunity for a temporary Accounts Payable (AP) Specialist. In this role you will be responsible for accounts payable... ...testing partner”. All suitably qualified candidates will receive consideration for employment on the basis of objective...Full timeTemporary workRemote workNight shift
- ...Temporary Accounts Payable Specialist Element has an opportunity for a temporary Accounts Payable (AP) Specialist. In this role you will be... ...testing partner". All suitably qualified candidates will receive consideration for employment on the basis of objective work...Full timeTemporary workRemote workNight shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable specialist Cincinnati, OH
- accounts receivable clerk Cincinnati, OH
- accounts receivable assistant Cincinnati, OH
- accounts receivable associate Cincinnati, OH
- senior accounts receivable analyst Cincinnati, OH
- senior accounts payable Cincinnati, OH
- part time accounts payable Cincinnati, OH
- accounts payable receivable Cincinnati, OH
- remote accounts receivable Cincinnati, OH
- senior accounts receivable Cincinnati, OH



