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/Disabled
Military connected talent encouraged to apply
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