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Accounts Receivable Specialist
Job in
Amelia, Clermont County, Ohio, 45102, USA
Listed on 2026-06-02
Listing for:
Robert Half
Seasonal/Temporary
position Listed on 2026-06-02
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Description We are looking for an Accounts Receivable Specialist to support daily payment and refund-related operations for a financial services organization in Amelia, Ohio. This Long-term Contract position is well suited for an entry-level candidate who is comfortable working with financial records, investigating account activity, and handling administrative payment tasks. The role will contribute to accurate receivables processing by reviewing refunds, applying incoming funds, and helping resolve payment discrepancies using Excel and Guidewire.
Responsibilities:
- Examine refund requests and account balances to determine the reason credits were created and identify any payment discrepancies.
- Process direct-bill policy transactions by updating payment information and maintaining accurate receivables records.
- Receive and post incoming payments from lockbox activity and office mail while ensuring funds are applied correctly.
- Research suspense items and unresolved cash entries to help clear outstanding balances in a timely manner.
- Review potentially misapplied payments and take appropriate steps to correct customer account activity.
- Handle mail-related payment documentation and organize supporting records for efficient account processing.
- Use Excel and Guidewire to track transactions, review account details, and support day-to-day accounts receivable activities. Requirements
- Experience with accounts receivable, cash application, billing, or related accounting support functions.
- Ability to investigate payment issues, including refunds, unapplied cash, and posting discrepancies.
- Working knowledge of Excel for reviewing data, tracking transactions, and organizing financial information.
- Familiarity with Guidewire or the ability to learn financial systems quickly.
- Strong attention to detail when processing payments and validating account activity.
- Background in accounting, banking, or another environment involving payment reconciliation is preferred.
- Effective organizational and communication skills to manage incoming payment activity and related documentation.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app () and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit for more information.
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