What are the responsibilities and job description for the Accounts Receivable Specialist position at LHH?
Accounts Receivable Specialist
The Accounts Receivable Specialist manages daily accounts receivable activities to ensure accurate billing, timely cash application, and effective collection of outstanding balances. This role supports cash flow while maintaining strong B2B customer relationships. This position is temp to hire and will pay between $20 and $24/hr.
Job Duties:
- Create, review, and distribute customer invoices according to established terms
- Apply customer payments accurately, including checks, ACH, wires, and credit cards
- Prepare, balance, and process daily deposits
- Perform B2B collections by reviewing aging reports and following up on past-due accounts
- Research and resolve billing issues, payment discrepancies, deductions, and unapplied cash
- Communicate with customers and internal teams to resolve account questions
- Maintain accurate customer account records and support month-end close and reconciliations
Qualifications and skills:
- 2 years of experience in accounts receivable, billing, or a related accounting role
- Working knowledge of invoicing, cash application, and B2B collections
- Strong attention to detail, organization, and problem-solving skills
- Clear and professional communication skills
- Proficiency with accounting systems and spreadsheet tools
- Intermediate Microsoft Excel skills
- Ability to work onsite 100% in Florence Kentucky
If you are interested in learning more, please apply now.
Salary : $20 - $24