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Accounts Receivable & Collections Specialist
Pay: $24.00 per hour
Location: Hudson, OH (On-site first 90 days, hybrid eligible after conversion)
Schedule: 7:30 AM – 4:30 PM (flexible)
Type: Temp-to-Hire (approx. 90 days)
Overview
We are seeking an experienced Accounts Receivable & Collections Specialist to join a growing finance team. This role focuses on B2B collections, purchase order follow-up, and resolving unapplied cash while managing a portfolio of approximately $2M across 180 accounts.
Key Responsibilities
Conduct collection outreach on past-due B2B accounts (primarily email-based)
Obtain missing purchase orders and manage customer portal activity
Research and resolve unapplied cash
Monitor AR inbox and respond to customer inquiries
Negotiate payment plans (with leadership approval)
Support audit requests and meet KPIs related to aging and cash resolution
Qualifications
High School Diploma required
2+ years of recent B2B collections experience
Intermediate Excel skills (VLOOKUP, PivotTables, large data sets)
Strong communication, organization, and multitasking abilities
Experience with Microsoft Dynamics/Great Plains preferred
Why Apply
$23-24/hour
Growing team with opportunity to make an immediate impact
Hybrid flexibility after conversion
