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Accounts Receivable Clerk

Job in Fort Mitchell, Kenton County, Kentucky, 41000, USA
Listing for: LHH
Seasonal/Temporary position
Listed on 2026-06-26
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 21 - 24 USD Hourly USD 21.00 24.00 HOUR
Job Description & How to Apply Below

LHH Recruitment Solutions is supporting a growing organization seeking an Accounts Receivable Clerk to join their accounting team. This role is heavily focused on cash application and business-to-business collections, with additional responsibility for supporting billing functions. The ideal candidate will be detail-oriented, proactive, and comfortable working in a high-volume environment while maintaining strong customer relationships. This position is temp to hire and will pay between $21 and $24/hr.

Responsibilities
  • Apply daily cash receipts by accurately matching payments to customer invoices and resolving unapplied or short payments
  • Research and reconcile discrepancies related to payments, including over payments, underpayments, and deductions
  • Perform high-volume business-to-business collections through phone and email outreach to reduce past due balances
  • Monitor and manage aging reports, prioritizing accounts based on risk and delinquency
  • Partner with customers to resolve billing disputes and facilitate timely payment
  • Maintain detailed collection notes and follow established follow-up schedules
  • Support credit and collections processes to improve cash flow and minimize bad debt exposure
  • Assist with billing activities, including invoice review, validation, and occasional generation of invoices
  • Collaborate with internal teams to resolve account discrepancies and ensure accurate customer records
  • Prepare reports related to cash application, collections activity, and aging trends
Qualifications
  • 2+ years of accounts receivable experience with a strong emphasis on cash application and B2B collections
  • Associate degree in business is highly preferred but not required with experience.
  • Experience applying payments and reconciling customer accounts in an ERP or accounting system
  • Proven ability to manage collections in a professional, customer-focused manner
  • Working knowledge of accounts receivable processes, including invoicing and aging analysis
  • Strong attention to detail and ability to investigate and resolve discrepancies
  • Effective communication and organizational skills
  • Proficiency in Excel and accounting systems

If you are interested in learning more, please apply now.

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