Description We are looking for an Accounts Receivable Coordinator to support billing and payment activities for a long-term contract opportunity in Columbus, Ohio. This position focuses on maintaining accurate receivable records, applying incoming payments, and following up with commercial customers to resolve outstanding balances. The ideal candidate brings strong attention to detail, sound judgment in collections activity, and the ability to keep account information current and organized.

Responsibilities:
• Manage daily accounts receivable activity by reviewing open balances and keeping customer account records accurate and up to date.
• Apply incoming cash receipts to the appropriate customer invoices and investigate discrepancies when payment details do not align.
• Contact commercial clients regarding overdue invoices and work toward timely collection of outstanding amounts through consistent follow-up.
• Prepare and issue billing documents while verifying th...