Description We are looking for an Accounts Receivable Specialist to join a team in Ohio in a contract capacity with the potential for a permanent role. This position is suited for someone who can manage invoicing, collections, and cash posting with precision while helping maintain accurate financial records and reporting. The role works closely with finance and cross-functional partners to support receivables performance, month-end activities, and timely issue resolution.

Responsibilities:
• Manage the full accounts receivable cycle, ensuring customer billing is issued accurately and on schedule.
• Review outstanding balances, follow up on past-due accounts, and drive collection efforts to improve aging results.
• Record invoices, credit adjustments, and incoming payments with a high level of accuracy and timeliness.
• Produce recurring accounts receivable reports for local leadership and broader organizational reporting needs.
• Assist with monthly accounting a...