Accounts Receivable Specialist in Cincinnati, OH

Accounts Receivable Specialist Job Description

Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.

Typical accounts receivable specialist duties:

Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities

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Salary for Accounts Receivable Specialist in Cincinnati, OH
51919 - 60450
25th percentile
51919
The candidate is new to the role and building the needed skills, experience and autonomy.
50th percentile
57038
The candidate has the experience to perform core responsibilities without direct supervision and is comfortable with the role’s processes and subject matter.
75th percentile
60450
The candidate delivers value beyond the stated job duties, has advanced qualifications and experience, and is ready for the next career level.
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Receivable Manager 69225 79219 97013 Accounts Receivable Analyst 57281 63375 71175 Accounts Receivable Clerk 42169 49238 55088 Accounts Payable Manager 67031 76294 94331 Accounts Payable Analyst 55088 60450 66300 Accounts Payable Specialist 48994 53381 59963 Accounts Payable Clerk 41438 47044 52406 Billing Manager/Supervisor 57281 69713 87263 Billing Specialist 42169 48994 56794 Billing Clerk 40463 45581 50456 Purchasing Manager 63863 77269 91163 Purchasing Assistant 40706 46069 53625 Inventory Analyst 45825 57281 68738 Inventory Clerk 37781 42900 52650
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