Accounts Receivable Specialist (B2B Collections)
$20 - $24 per hourLHH
Accounts Receivable Specialist (B2B Collections) LHH is recruiting on behalf of a valued client seeking a Business-to-Business Collections Specialist to join their accounting and finance team. This role is responsible for managing commercial customer accounts, reducing outstanding receivable balances, and maintaining positive client relationships through professional collection efforts. This position is temp to hire and will pay between $20 and $24/hr. Responsibilities Manage a portfolio of commercial accounts and oversee the collection of outstanding balances. Contact customers by phone and email to resolve past-due invoices and secure timely payment. Research account discrepancies, payment issues, and billing disputes. Work closely with customers and internal departments to facilitate resolution of outstanding concerns. Monitor aging reports and prioritize collection efforts based on risk and delinquency levels. Process account adjustments, payment arrangements, and credit-related documentation as needed. Maintain accurate records of collection activities, customer communications, and payment commitments. Reconcile customer accounts and investigate unapplied cash or payment variances. Assist with month-end accounts receivable reporting and analysis. Support continuous improvement efforts related to credit and collections processes. Qualifications 1-3 years of business-to-business collections, accounts receivable, or commercial credit experience. Strong phone, email, and customer relationship management skills. Ability to negotiate payment solutions while maintaining a professional customer experience. Experience reviewing aging reports and managing high-volume collections activity. Proficiency with Microsoft Excel and accounting or ERP systems. Strong attention to detail and problem-solving abilities. Excellent organizational skills with the ability to manage multiple priorities. Pay Details: $20.00 to $24.00 per hour Search managed by: Christopher Riley Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. #J-18808-Ljbffr LHH
- ...The Accounts Receivable / B2B Collections Specialist is responsible for managing and executing business-to-business collection activities to recover overdue balances while maintaining strong customer relationships. This role requires a proactive approach to collections...CollectionsFull timeWork at office
$20 - $24 per hour
...Accounts Receivable Specialist (B2B Collections) LHH is recruiting on behalf of a valued client seeking a Business-to-Business Collections Specialist to join their accounting and finance team. This role is responsible for managing commercial customer accounts, reducing...CollectionsTemporary work$20 - $24 per hour
Accounts Receivable Specialist (B2B Collections) LHH is recruiting on behalf of a valued client seeking a Business-to-Business Collections Specialist to join their accounting and finance team. This role is responsible for managing commercial customer accounts, reducing...CollectionsTemporary work$20 - $24 per hour
...Job Description Job Description Accounts Receivable Specialist (B2B Collections) LHH is recruiting on behalf of a valued client seeking a Business-to-Business Collections Specialist to join their accounting and finance team. This role is responsible for managing commercial...CollectionsHourly payTemporary workLocal area- ...Job Description Job Description We are looking for an experienced Accounts Receivable / B2B Collections Specialist to support receivables performance and strengthen cash flow operations in Cincinnati, Ohio. This role focuses on managing commercial past-due accounts...CollectionsWork at office
- ...NOW HIRING: Accounts Receivable Specialist | Cincinnati, OH Are you an Accounts Receivable professional who enjoys keeping payments on track... ...and resolve billing and payment discrepancies • Handle collections and follow up on outstanding balances • Prepare...CollectionsFull timeImmediate start
- ...Accounts Receivable SpecialistRyan 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...CollectionsFor contractorsWork at office
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support billing and cash application activities for a... ...payments, and account balances. • Support commercial collections efforts by following up on outstanding invoices and...CollectionsContract work
- ...Accounts Receivable Specialist Behind every great company is a team that keeps the numbers accurate, the processes organized, and the business... ...responsible for managing customer accounts, supporting collections efforts, maintaining accurate records, and collaborating...CollectionsContract workWork at office
- ...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 portfolio...CollectionsWork at office
- ..., including Columbus and Louisville. Accounts Receivable Specialist Location: Cincinnati (Blue Ash), Ohio... ...Monitor aging invoices and conduct timely collection follow-up on equipment, parts, rental... ...receivable or business-to-business (B2B) collections required. Strong...CollectionsTemporary workWork at office
- ...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...CollectionsWork experience placementWork at office
- ...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...CollectionsFull timeWork at officeLocal area
- ...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...Collections
- Accounts Payable and Receivable Specialist Company Overview Metalex is a performance-driven, high-quality, advanced technology, custom machining company... ...functions, including invoicing, cash receipts, and collections. Handle accounts payable functions, such as resolving...CollectionsFull timeTemporary workWork experience placementWork at officeFlexible hours
- KDM is seeking a Billing & Collections Specialist in Cincinnati, OH to generate accurate customer invoices, monitor accounts receivable balances, and pursue timely payments. This role partners with customers and internal departments to support financial health. The ideal...Collections
$48.42k - $79.54k
...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 delivering an exceptional...CollectionsFlexible hours- ...Description Job Description Job Title: Accounts Receivable & Billing Specialist Job Brief We are seeking a... ...Change Order Optimization & Remote Collections Change Order Tracking:... ...within Knowify before billing. B2B Collections Management: Monitor the...CollectionsFor contractorsFor subcontractorRemote workHome office
- ...LHH Talent - - Responsibilities: Manage a portfolio of B2B customer accounts and collect outstanding balances; Post payments via check, ACH, wire, and lockbox; Research and resolve short payments, deductions, chargebacks, and unapplied cash; Reconcile customer accounts...Collections
- Prysmian Group is seeking a Credit Specialist to minimize bad debt risk while maximizing accounts receivable collections. This role ensures payment terms are followed and reviews aging reports to drive timely collections. You will analyze credit requests, establish lines...CollectionsWork at office
$20 - $24 per hour
LHH is recruiting on behalf of a valued client for an Accounts Receivable Specialist (B2B Collections) to join their accounting and finance team in Cincinnati, Ohio. The role focuses on managing commercial customer accounts, reducing outstanding balances, and maintaining...CollectionsHourly payTemporary work$20 - $24 per hour
LHH Recruitment Solutions is seeking an Accounts Receivable Specialist (B2B Collections) to join the accounting team. This role focuses on managing commercial customer accounts, reducing outstanding balances, and maintaining professional relationships through effective...CollectionsHourly payTemporary work$22 per hour
...Accounts Payable Specialist located in Blue Ash, Ohio Pay Rate: $22/hour Vaco is recruiting for an experienced... ...essential job functions, and/or to receive other benefits and privileges of... ...Vaco by Highspring HR Notice at Collection for California Applicants and Employees...CollectionsFor contractorsWork at officeLocal area$65k
...looking to develop their skills in b2b sales. Hiring for e-Discovery Account Executives in Cincinnati, OH.... ...processing and hosting, court reporting, collections/forensics, managed review, and... ...only for this purpose. You will receive correspondence directly from your...CollectionsFull timeWork at officeLocal areaRemote work$65k
...looking to develop their skills in b2b sales . Hiring for e-Discovery Account Executives in Cincinatti OH.... ...processing and hosting court reporting collections/forensics managed review and... ...only for this purpose. You will receive correspondence directly from your...CollectionsFull timeWork at officeLocal areaRemote work- ...invoicing requirements (PO references, formats, deadlines). Accounts Receivable & Records Support Assist with posting customer payments... ...reconciling payment discrepancies as needed. Support collections efforts by providing invoice copies, backup documentation,...CollectionsFull timeWork at office
- We are seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to support daily accounting operations and ensure accurate, timely financial... ...and follow up on outstanding balances Assist with collections and customer account inquiries General Accounting...CollectionsHourly payWork at office
- ...detail-oriented Bookkeeper to join our accounting team. If you enjoy working with numbers... ...accurate and timely customer billing, collections, financial reporting, and month-end accounting... ...Experience in Accounts Receivable and general accounting Proficiency in...CollectionsHourly payFull timeWork at office
- ...outstanding service to our customers. The purpose of the DME Billing and Account Receivables Specialist is to initiate billing claims, actively process all denials and ensure follow up on the collection efforts to ensure timely reimbursement for services provided.The...CollectionsFull timeLocal areaWeekend work
- ...• Work closely with operations and accounting personnel to help ensure invoicing is completed... ...and provide support for accounts receivable tasks when needed. • Monitor billing... ...environment. • Understanding of billing collections and accounts receivable support is...CollectionsPermanent employmentContract work
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