Robert Half Accountemps AR Specialist Needed in Blue Ash Immediately in Blue Ash, Ohio

A growing company in the Blue Ash area has an excellent opportunity for an Accounts Receivable (A/R) professional. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. The team needs a self-starter to join the accounting team! You will be processing full-cycle AP, handling 200+ invoices per week, with high attention to detail.

Responsibilities • Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities • Reconcile bank accounts, posting and balancing financial data in various ledgers • Input timesheet data • Verify of documents and codes • Process payments and compiling segments of monthly closings and annual reports • Support, communicate, reinforce and defend the mission, values and culture of the organization • Provides information as requested to shippers, customers, the sales/marketing department and other stake holder • Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans

If you are interested in this opportunity or other temporary, or temporary to full-time or consulting opportunities through Accountemps please call 513.563.0770 or email your resume to katelyn.haralamos@accountemps.com

Skills/Qualifications • AA or BS/BA degree in Accounting or related field • 3+ years of relevant experience in receivable/accounts payable • Bookkeeping experience preferred • Strong analytical skills in basic accounts payable and accounting policy • Detail oriented, accurate and able to multitask in a fast paced environment • Proficiency in Microsoft Office with strong Excel skills