About the Accounts Receivable Specialist Role

Join Robert Half's esteemed client in Cincinnati, Ohio, as an Accounts Receivable Specialist in this exciting hybrid contract position with strong potential for permanency. This role is perfect for finance professionals passionate about maintaining impeccable financial records, optimizing cash flow, and driving operational efficiency. Working for a prominent company, you'll play a pivotal role in their financial operations, leveraging cutting-edge ERP systems like SAP, Oracle, and JDE to manage accounts receivable processes. If you're detail-oriented, tech-savvy, and thrive in collaborative environments, this Accounts Receivable Specialist job in Cincinnati, OH offers the ideal platform to showcase your expertise. With a competitive hourly rate of $22, this opportunity combines flexibility, growth potential, and exposure to advanced tools in a dynamic hybrid setting.

Accounts Receivable Specialists are in high demand in Cincinnati's robust job market, where finance roles emphasize precision, technology integration, and customer-focused resolutions. Robert Half specializes in connecting top talent with such opportunities, ensuring you partner with leading employers who value accuracy and efficiency in AR management.

Key Responsibilities

Core AR Processing Duties

Your day-to-day will revolve around processing incoming payments with pinpoint accuracy, applying them to customer accounts promptly to optimize cash application. You'll dive into customer portals to retrieve essential payment details, invoices, and remittance advice, streamlining the entire workflow for maximum efficiency.

Reconciliation and Resolution

Reconcile customer accounts meticulously, identifying and resolving discrepancies to keep balances spot-on. Investigate payment issues, unapplied amounts, and anomalies, ensuring every dollar is accounted for. This role demands a proactive approach to problem-solving in high-volume AR environments.

Technology and Analysis

Leverage enterprise-grade ERP systems such as SAP, Oracle, or JDE to update and manage AR data seamlessly. Harness advanced Excel capabilities—including pivot tables, VLOOKUPs, and complex formulas—to analyze key AR metrics, providing actionable insights that support strategic financial decisions.

Collaboration and Communication

Partner closely with Sales, Billing, and Customer Service teams to tackle account inquiries swiftly. Maintain professional, clear communication with customers, resolving discrepancies and delivering timely payment updates to foster strong relationships and enhance satisfaction.

Compliance Focus

Uphold rigorous company policies and procedures across all AR tasks, contributing to a compliant, audit-ready financial framework.

Required Qualifications

To excel as an Accounts Receivable Specialist with Robert Half's client, bring proven AR experience, ERP proficiency (SAP/Oracle/JDE), and advanced Excel mastery. Strong reconciliation skills, customer service acumen, and the ability to thrive in hybrid setups are essential. Cincinnati-based candidates with a track record in payment processing and discrepancy resolution will stand out. A keen eye for detail, analytical mindset, and collaborative spirit are non-negotiable for success in this role.

Why Join Us?

At Robert Half, we open doors to transformative careers. This AR Specialist position offers hybrid flexibility, a pathway to permanent employment, and immersion in a leading company's finance team. Enjoy competitive compensation, professional development through top-tier systems, and a supportive culture in vibrant Cincinnati, Ohio. Stand out in the job market with skills in demand—apply now and elevate your finance career with Robert Half!