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Robert Half Full-Time Professional has an amazing opportunity for exceptional Accounts Receivable Specialists! This is the chance to utilize your accounting skills with a career path full of growth opportunity and exposure to multiple industries, software packages and accounting duties. The Accounts Receivable Specialist position provides stability with the flexibility to work in a changing environment performing accounting related duties assisting companies in the Columbus, OH market.

Responsibilities include but not limited to:

Posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions form lock box and local deposits.
Updates receivables by totaling unpaid invoices.
Maintains records by copying invoices, debits, and credits.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
Resolves valid or authorized deductions by entering adjusting entries.
Resolves invalid or unauthorized deductions by following pending deductions procedures.
Resolves collections by examining customer payment plans, payment history, credit line; collection calls to customers.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Protects organization's value by keeping information confidential. Keeps customer records up to date
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.

Requirements
As a Robert Half Full-Time Professional employee you have an opportunity to be a part of the finest group of finance and accounting professionals in the industry with access to some of the most respected companies. As a member of the Full-Time Professional practice group, you will be paid in-between engagements, have access to Fortune 500 caliber health benefits, work/life balance and generous vacation time as well as corporate and floating holidays.

Requirements:

1-3 years of experience in accounts receivable
Advanced Microsoft Excel skills: Pivot Tables, Lookups
ERP system knowledge: Dynamics, Oracle, SAP