×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable Specialist in Hamilton, Ohio

Job in Hamilton, Butler County, Ohio, 45015, USA
Listing for: Bright Minds
Contract position
Listed on 2026-07-02
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 60000 - 65000 USD Yearly USD 60000.00 65000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Receivable Specialist          at Bright Minds        in        Hamilton,        Ohio

Accounts Receivable (AR) Specialist

Location:

Fairfield, OH (On-site)

Compensation: 6-month contract-to-hire $30.00 - $33.00/hr w2 ($60,000-$65,000/yr)

Bright Minds is seeking an experienced Accounts Receivable (AR) Specialist to join a growing, project-based organization. This role will be responsible for managing customer invoicing, maintaining accurate receivables records, supporting collections activities, and ensuring timely payment processing. The ideal candidate will bring a strong AR foundation, experience working within ERP systems, and the ability to thrive in a fast-paced environment during a major ERP transition from Sage to Epicor.

Nice-to-Have Skills

  • Exposure to AIA billing, revenue recognition, or project-based accounting environments
  • Experience supporting construction, manufacturing, engineering, or project-driven organizations
  • Prior experience working with both Sage and Epicor systems

Key Responsibilities

  • Generate, review, and process customer invoices accurately and on time
  • Manage accounts receivable activities, including payment application, account reconciliation, and collections follow-up
  • Investigate and resolve invoice discrepancies, payment issues, and customer account inquiries
  • Maintain accurate customer account records and aging reports
  • Support month-end close activities related to receivables
  • Assist with ERP data validation and process improvements during the Sage-to-Epicor transition
  • Collaborate with project managers, accounting teams, and customers to ensure accurate billing and payment processing
  • Monitor outstanding balances and help reduce delinquent accounts

Qualifications

  • 3-5+ years of Accounts Receivable experience
  • Experience creating customer invoices in an ERP environment
  • Working knowledge of Epicor ERP preferred
  • Strong attention to detail and organizational skills
  • Proficiency with Microsoft Excel and accounting systems
  • Excellent communication and customer service skills
  • Ability to manage multiple priorities in a deadline-driven environment

For immediate consideration please forward resume to:

To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary