We are looking for an experienced Accounts Receivable Analyst to join a service-focused team in Ohio. This Long-term Contract opportunity is ideal for a detail-oriented individual who can manage receivables activity, resolve account issues, and support accurate financial processing in a fast-paced environment. The role follows a Monday through Friday schedule with some flexibility in start and end times. Candidates should bring strong analytical skills, sound judgment, and a solid background in commercial accounts receivable operations.

Responsibilities:

• Manage daily accounts receivable activities, including monitoring open balances and following through on outstanding payments.
• Investigate and resolve account discrepancies by working across billing, payment posting, and customer account records.
• Apply incoming cash accurately and maintain up-to-date account activity to support clean financial records.
• Conduct commercial collections in a courteous manner to reduce aging balances and improve payment performance.
• Prepare and issue billing-related documentation while ensuring invoices and account details are accurate.
• Review receivable trends and account status to identify issues requiring timely escalation or corrective action.
• Maintain organized documentation of payment activity, collection efforts, and account resolutions.
• Collaborate with internal stakeholders to address customer payment concerns and support efficient account reconciliation.