Accounts Receivable Analyst
Columbus, Ohio
Direct Hire
$55,000.00 - $70,000.00 per Year
LHH has partnered with a client to find a dedicated Accounts Receivable Analyst to assist their team in Gahanna, OH on a direct hire basis. This position will reconcile short pays, discounts and disputes and will work with some client portals. You will be responsible for contacting clients to discuss overdue payments negotiating payment plans and maintaining accurate records of all collection activities. You will also assist with month end close and journal entries. This company offers a great company culture with a laid back team!
Responsibilities:
Reconcile discounts and short pays
Contact clients with overdue invoices via phone and email
Review and analyze accounts receivable aging reports to prioritize collections efforts.
Maintain a professional and courteous demeanor while discussing payment arrangements with clients.
Prepare journal entries and account reconciliations
Assist with month end close
Qualifications:
Bachelors degree in Accounting or Finance
At least 3 years of accounts receivable experience
At least 1 year of general ledger experience
Strong communication skills.
Excellent organizational and time management skills.
Ability to work independently and as part of a team.
Very comfortable with formulas, pivot tables and vlookups in Excel
Pay Details: $55,000.00 to $70,000.00 per year Search managed by: Jessica Robbins
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.
Accounts Receivable Analyst
LHH
25 days ago
$55,000.00 - $70,000.00 per Year
Direct Hire
Columbus, Ohio
LHH has partnered with a client to find a dedicated Accounts Receivable Analyst to assist their team in Gahanna, OH on a direct hire basis. This position will reconcile short pays, discounts and disputes and will work with some client portals. You will be responsible for contacting clients to discuss overdue payments negotiating payment plans and maintaining accurate records of all collection activities. You will also assist with month end close and journal entries. This company offers a great company culture with a laid back team!
Responsibilities:
Reconcile discounts and short pays
Contact clients with overdue invoices via phone and email
Review and analyze accounts receivable aging reports to prioritize collections efforts.
Maintain a professional and courteous demeanor while discussing payment arrangements with clients.
Prepare journal entries and account reconciliations
Assist with month end close
Qualifications:
Bachelors degree in Accounting or Finance
At least 3 years of accounts receivable experience
At least 1 year of general ledger experience
Strong communication skills.
Excellent organizational and time management skills.
Ability to work independently and as part of a team.
Very comfortable with formulas, pivot tables and vlookups in Excel
Pay Details: $55,000.00 to $70,000.00 per year Search managed by: Jessica Robbins
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.