Accounts Receivable Coordinator
$22 - $25 per hourLHH Recruitment Solutions
Accounts Receivable Coordinator
LHH is seeking a detail-oriented Accounts Receivable Coordinator to support daily accounts receivable operations with a primary focus on business-to-business collections and cash application. This role is responsible for managing customer accounts, ensuring timely collection of outstanding balances, and accurately applying payments to maintain the integrity of the AR ledger. The ideal candidate is organized, customer-focused, and comfortable working in a fast-paced environment. This position is temp to hire and will pay between $22 and $25/hr.
Responsibilities:
If you are interested in learning more, please apply now. Pay Details: $22.00 to $25.00 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 To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to 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:
LHH is seeking a detail-oriented Accounts Receivable Coordinator to support daily accounts receivable operations with a primary focus on business-to-business collections and cash application. This role is responsible for managing customer accounts, ensuring timely collection of outstanding balances, and accurately applying payments to maintain the integrity of the AR ledger. The ideal candidate is organized, customer-focused, and comfortable working in a fast-paced environment. This position is temp to hire and will pay between $22 and $25/hr.
Responsibilities:
- Manage B2B collections by proactively contacting customers to resolve past-due balances while maintaining positive client relationships
- Monitor aging reports and prioritize collection efforts to reduce delinquency and improve cash flow
- Apply daily cash receipts, including checks, ACH, and wire payments, to the appropriate customer accounts and invoices
- Research and resolve unapplied, misapplied, or short-paid transactions to ensure accurate account balances
- Investigate and resolve invoice discrepancies, deductions, and billing issues in collaboration with internal teams
- Reconcile customer accounts and maintain accurate records of all collection activity and payment history
- Process adjustments, credits, and write-offs in accordance with company policies
- Partner with sales and customer service teams to resolve account issues and support customer satisfaction
- Assist with month-end close activities, including AR aging analysis and reporting
- Identify opportunities to improve collection processes and cash application efficiency
- 2+ years of accounts receivable experience with a focus on B2B collections and cash application
- Strong understanding of AR processes, including aging, reconciliation, and payment application
- Experience researching payment discrepancies, short pays, and unapplied cash
- Proficient in Excel, including basic formulas and data analysis
- Experience with ERP systems (e.g., SAP, Oracle, JD Edwards, or similar)
- Strong communication skills with the ability to professionally interact with customers
- High level of attention to detail and strong organizational skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
If you are interested in learning more, please apply now. Pay Details: $22.00 to $25.00 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 To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to 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
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Coordinator in Fort Mitchell, KY vacancy
- ...Accounts Receivable Coordinator Cincinnati, OH 45202 Our client is looking for an Accounts Receivable Coordinator to join their team in Cincinnati. This is a great opportunity for someone seeking long-term stability and professional growth. As an Accounts...Accounts payableWork at office
$32 per hour
...recognition of revenue and completing complex journal entries and account reconciliations. Qualifications, Skills, and Experience... ...corporate accounting experience, preferably with focus on accounts receivable and revenue cycle Ability to execute detailed work...Accounts payableContract workWork at office- CFS in Cincinnati, OH is seeking an Accounts Receivable Coordinator to join the team. This role offers long-term stability and professional growth. As the Accounts Receivable Coordinator, you will manage customer billing and payments, review account balances, resolve billing...Accounts payable
$22 - $25 per hour
...Accounts Receivable Coordinator A growing organization in Erlanger, KY is seeking a detail-oriented Accounts Receivable Coordinator to support daily billing, cash application, and collections functions. This role is ideal for someone who thrives in a fast-paced environment...Accounts payableHourly payTemporary workLocal area$20 - $23 per hour
...We are working with a growing organization in the West Chester area to identify an Accounts Payable Coordinator for a contract-to-hire opportunity. This role is well-suited for someone who enjoys working in a detail-driven environment and takes ownership of ensuring invoices...Accounts payableHourly payContract workTemporary workLocal areaRemote workFlexible hours- ...Are you a detail-oriented, motivated professional looking to make an impact? We're seeking an Accounts Receivable Coordinator to join our growing team! If you're organized, proactive, and ready to make a difference, we'd love to hear from you. Apply today! Who are we...Accounts payableTemporary workWork at officeLocal areaMonday to FridayFlexible hours
$20k
Administrative, Accounting and HR Coordinator This position is the go‑to for payroll, QuickBooks accounting entries, collections, HR onboarding/... ...commissions, PTO, and payroll reconciliations Manage accounts receivable and the full collections process Invoice clients and...Accounts payableFor subcontractorWork at office- ...Accounts Payable Coordinator Cincinnati, OH 45202 Ready to join a company with a positive culture and long-term growth opportunities? Our client is hiring an Accounts Payable Coordinator in Cincinnati. The Accounts Payable Coordinator will support...Accounts payableWork at office
$20 - $24 per hour
...LHH is partnering with a respected organization in the Blue Ash, OH area to identify an experienced Accounts Payable Coordinator. This opportunity is ideal for an organized accounting professional who enjoys working in a fast-paced environment and managing high-volume...Accounts payableHourly payWeekly payPermanent employmentContract workTemporary workLocal area$20 - $24 per hour
...Accounts Payable Coordinator LHH is partnering with a respected organization in the Blue Ash, OH area to identify an experienced Accounts Payable Coordinator. This opportunity is ideal for an organized accounting professional who enjoys working in a fast-paced environment...Accounts payableHourly payWeekly payPermanent employmentContract workTemporary workLocal area$60k - $114k
...We foster an engaged, diverse, and inclusive team culture of accountability and purpose that makes our Firm and our communities better. Our... .... The Senior Client Account Specialist ensures that the firm receives timely payments from debtors. Responsibilities include...Accounts payableFull timeTemporary workWork experience placementWork at officeRemote workFlexible hoursShift work- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote | Location/Supporting... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work
- ...Accounts Receivable Specialist As an Accounts Receivable Specialist at Element Materials Technology, you will be responsible for managing the collection of outstanding accounts, resolving customer billing issues in collaboration with our labs, applying unapplied cash...Accounts payableFor contractorsRemote work
- ...Senior Account Specialist or Account Specialist II - In-person Blue Ash Use your expertise in Worker's Compensation Billing to support... ...Responsible for reducing TriHealth Corporate Health accounts receivable. Must remain current with Ohio BWC billing requirements,...Accounts payableFull time
$22 - $25 per hour
...Job Description Job Description A growing organization in Erlanger, KY is seeking a detail-oriented Accounts Receivable Coordinator to support daily billing, cash application, and collections functions. This role is ideal for someone who thrives in a fast-paced environment...Accounts payableHourly payTemporary workLocal area- ..., providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience...Accounts payableWeekly payWork at officeImmediate start
- ...creating and balancing PMS reports for revenue and settlement accounts Make corrections and adjustments via the PMS and handle all computer... ...required Knowledge of accounting operations such as accounts receivable, accounts payable, server service fees, etc. Basic...Accounts payableFull timeShift workNight shift
- ...Research and resolve payment discrepancies Maintain accurate account records Monitor aging reports and past‑due balances Collaborate... ...issues What We’re Looking For Previous collections, accounts receivable, or customer service experience preferred Strong communication...Accounts payable
- ...Are you an accountant who takes pride in getting the details right—and always looking for ways to get even better? We’re looking for an... ...the job gets done. Continuous Improvement: Genuine desire to receive feedback and improve; hunger for best practices and willingness...Accounts payableWork at officeLocal areaRelocationRelocation package
$55k - $88k
...final bill process; ensuring that billing attorneys receive accurate prebills and that they return their... ...been submitted to the client and are posted in the accounting system. Collaborating with the eBilling Coordinators regarding new client account set-ups with...Accounts payableRemote work$24 - $28 per hour
...We are seeking an experienced and detail-oriented Temporary Accountant to join our finance team for a short-term assignment of 4–6 weeks... ...statements. Assist with accounts payable and accounts receivable processes. Support month-end and year-end close activities....Accounts payableContract workTemporary workRemote work- ...Responsible for the development of independent account business, with emphasis on overall... ...closely with other center personnel to coordinate efforts to prevent and resolve customer... ...individual accounts. Minimizes accounts receivable problems by monitoring accounts for compliance...Accounts payableWork at office
$50k - $55k
...STAFF ACCOUNTANT $50,000 - $55,000 A stable client in the Cincinnati area is looking to add an entry-level accountant to... ...credit and collections, and will provide support with Accounts Receivable. There will also be tasks associated with Cost Accounting, Month...Accounts payable- ...Responsible for sales and profitability growth of specific accounts in an assigned geography. May include, but not limited to: order... ...maintenance within guidelines set by the sales manager, accounts receivable monitoring of assigned accounts. Functions as a team member...Accounts payable
- Federal Equipment Company in Cincinnati, OH is seeking a skilled Staff Accountant to lead key accounting functions, including monthly close, accounts payable and receivable, forecasting, and compliance support. The role reports to the Director of Finance and supports multiple...Accounts payable
- ...This position is responsible for managing the company Accounts Receivable Process and function in a professional and knowledgeable manner... ...flow from the invoicing system to the general ledger system Coordinates and communicates with operational departments for customer...Accounts payable
- Dynamic Catholic is seeking an Accounting Associate to own key accounting functions, including vendor payables, reconciliations, inventory transactions, fixed assets, and support for tax compliance, month-end close, and audits. Ideal candidates hold a bachelor’s degree...Accounts payableRelocation package
- ...Accounting Position Responsibility for daily accounting transactions, analysis, and reporting of the company and all internal divisions, including Accounts Payable, Accounts Receivable, Billing, General Accounting, and Cash Management. This position works closely with...Accounts payable
- ...Qualifications Bachelor’s degree in Accounting, Finance, or a related business field 5+ years of progressive experience in a professional... ...transactions for compliance Support accounts payable and receivable personnel with workflow and guidance Collaborate with strategic...Accounts payableWork at office
- ...A Hotel Accountant for a management company oversees financial operations for multiple properties, focusing on high-volume reporting,... ...responsibilities include ensuring accuracy in accounts payable/receivable, payroll oversight, budgeting, forecasting, and adhering to GAAP...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!

