Posted 03 August, 2026
Accounts Receivable Coordinator
LHH US
Columbus, OH, US
Full Time
Job Description
Job Description
Accounts Receivable Coordinator
Columbus, OH (Onsite)
We are partnering with a well-established organization in the west side of Columbus, OH to identify an Accounts Receivable Coordinator to join their team. This opportunity is ideal for an accounting professional seeking long-term stability within a structured environment, with the opportunity for steady growth based on performance and evolving business needs.
This role offers a fast-paced, high-volume setting and is best suited for someone who is detail-oriented, analytical, and comfortable working in an open office environment.
Responsibilities
Search managed by: Jessica Robbins
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
Columbus, OH (Onsite)
We are partnering with a well-established organization in the west side of Columbus, OH to identify an Accounts Receivable Coordinator to join their team. This opportunity is ideal for an accounting professional seeking long-term stability within a structured environment, with the opportunity for steady growth based on performance and evolving business needs.
This role offers a fast-paced, high-volume setting and is best suited for someone who is detail-oriented, analytical, and comfortable working in an open office environment.
Responsibilities
- Process and reconcile daily sales transactions, including both automated and manual invoicing activities
- Manage cash application functions and ensure accurate and timely posting of customer payments
- Investigate and resolve discrepancies, including deductions, short payments, and account variances
- Reconcile accounts receivable subledger to the general ledger and support month-end close processes
- Monitor aging reports and proactively follow up on outstanding balances to assist with collections efforts
- Prepare and distribute customer statements while maintaining strong customer relationships
- Maintain accurate account documentation and support internal and external audit requests
- Provide cross-functional backup support to Accounts Payable as needed
- Associate's degree in Accounting, Finance, or a related field required
- At least 3 years of accounts receivable experience
- Advanced Excel skills, including pivot tables, VLOOKUPs, and formulas
- Prior experience in a manufacturing or high-volume environment preferred
- Strong attention to detail with the ability to manage multiple priorities and meet deadlines
- Excellent communication and organizational skills
- Valid driver's license required
Search managed by: Jessica Robbins
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
