Accounts Receivable Coordinator
Columbus, OH (Onsite)
We are partnering with a well-established organization in the west side of Columbus, OH to identify an Accounts Receivable Coordinator to join their team. This opportunity is ideal for an accounting professional seeking long-term stability within a structured environment, with the opportunity for steady growth based on performance and evolving business needs.
This role offers a fast-paced, high-volume setting and is best suited for someone who is detail-oriented, analytical, and comfortable working in an open office environment.
Responsibilities
- Process and reconcile daily sales transactions, including both automated and manual invoicing activities
- Manage cash application functions and ensure accurate and timely posting of customer payments
- Investigate and resolve discrepancies, including deductions, short payments, and account variances
- Reconcile accounts receivable subledger to the general ledger and support month-end close processes
- Monitor aging reports and proactively follow up on outstanding balances to assist with collections efforts
- Prepare and distribute customer statements while maintaining strong customer relationships
- Maintain accurate account documentation and support internal and external audit requests
- Provide cross-functional backup support to Accounts Payable as needed
Qualifications
- Associate's degree in Accounting, Finance, or a related field required
- At least 3 years of accounts receivable experience
- Advanced Excel skills, including pivot tables, VLOOKUPs, and formulas
- Prior experience in a manufacturing or high-volume environment preferred
- Strong attention to detail with the ability to manage multiple priorities and meet deadlines
- Excellent communication and organizational skills
- Valid driver's license required
Pay Details: $58,000.00 to $62,000.00 per year
Search managed by: Jessica Robbins
Equal Opportunity
Employer/Veterans/DisabledMilitary connected talent encouraged to apply
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