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We are looking for an Accounts Receivable Clerk to support day-to-day receivables operations in Columbus, Ohio. This position focuses on accurate billing, timely payment processing, account reconciliation, and responsive customer support. The ideal candidate is detail-oriented, organized, and comfortable maintaining precise financial records in a fast-paced environment.
Job Responsibility
Prepare and issue customer invoices accurately and in accordance with established billing schedules
Record and apply incoming payments received through checks, wire transfers, credit cards, and other approved methods
Reconcile customer accounts and investigate discrepancies to ensure balances are current and correct
Follow up on outstanding commercial accounts to support timely collections and reduce overdue balances
Respond to customer questions related to invoices, payment status, and account activity with professionalism and clarity
Maintain organized and accurate accounts receivable documentation to support reporting and audit readiness
Monitor daily cash activity and update financial records to reflect completed transactions promptly
Requirements
Experience working in accounts receivable, billing, or a closely related accounting support function
Knowledge of commercial collections practices and customer account follow-up procedures
Ability to post cash receipts and apply payments accurately across multiple payment types
Strong account reconciliation skills with close attention to detail and accuracy
Comfortable handling customer inquiries regarding invoices, balances, and payment activity
Proficiency with financial systems and standard office software used for receivables tracking and reporting
What we offer
Medical, vision, dental, and life and disability insurance