Accounts Receivable Specialist Job – Green, Ohio
We are actively seeking an Accounts Receivable Specialist for a client of ours in the healthcare industry. This company is located in Green Ohio area and wants to add the perfect candidate to their growing team. They are looking for someone with two years of previous Accounts Receivable and Collections experience. This person should have prior experience with credit releases, credit limits and business to business collections.
- Prepare invoices daily
- Research and resolve discrepancies
- Maintain, review and create new customer accounts
- Perform account reconciliations to the general ledger
- Assist accounting department with other special projects
- Associates in Accounting is a plus but is not required
- Experience with business to business collections
- Previous experience with large ERP software systems is a plus
- Strong skill within Excel (Vlookups, Hlookups, etc.)
If you feel you would be the perfect fit for this Accounts Receivable Specialist opportunity in Green Ohio, please email your resume in a word doc format to email@example.com for further consideration and assistance.