Accounts Receivable Specialist

  • Location
    Dublin, Ohio
  • Category:
    Accounting & Finance - Accounts Receivable
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_844212_2867518

Parker & Lynch has partnered with a great, growing Columbus based company on a search for a Accounts Receivable Specialist. They offer a great working environment and growth potential in the future! This position will also receive great hands on training directly from the Controller.

 

Responsibilities and Duties

  • Responsible for monitoring and maintaining assigned accounts.
  • Weekly and monthly reporting to direct supervisor.
  • Processing credit memos and the appropriate reporting.
  • Reconcile customer disputes as they pertain to payment of outstanding balances that are due.
  • Process credit card payments when necessary.
  • Answer daily incoming emails that come through the general credit email inbox.
  • Meet defined department goals and activity metrics.
  • Assist in month end processing
  • Other duties as assigned by management.
  •  

    Qualifications

  • Bachelor's degree in accounting/finance, preferred
  • 1+ years of experience preferred
  • Intermediate Excel proficiency
  • Excellent written and verbal communication skills
  •  

    Apply directly today by emailing your resume to erik.agner@parkerlynch.com



    Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records