Top 5 Collections clerk Jobs in Milford, Oh

Accounts Receivable Clerk
LHH US —Covington, KY
- $21 - $24 an hour
- Mid-level
- Military encouraged
- Organizational skills
- Commuter assistance
- Paid holidays
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Billing Specialist
CORT —West Chester Township, OH
- $20 an hour
- Full-time
- Hybrid work
- Basic math
- Research
- Office
- Work from home
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ACCOUNT RECEIVABLE CLERK
TP Mechanical —Cincinnati, OH
- Full-time
- Word processing
- Computer literacy
- Basic math
7d
ACCOUNT RECEIVABLE CLERK
TP Mechanical Contractors LLC —Cincinnati, OH
- Word processing
- Computer literacy
- Basic math
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7d

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Previous accounting, bookkeeping, accounts receivable, accounts payable, or clerical accounting experience preferred. Full-time position, Monday through Friday.
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Accounts Receivable Clerk

LHH US
Covington, KY

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Job Details

Temp-to-hire
$21 - $24 an hour

Benefits

Commuter assistance
Paid holidays
Disability insurance
Health insurance
Dental insurance
Employee assistance program
Vision insurance
Life insurance
Paid sick time

Qualifications

Mid-level
Organizational skills
2 years
Communication skills

Full Job Description

Accounts Receivable Clerk LHH Recruitment Solutions is supporting a growing organization seeking an Accounts Receivable Clerk to join their accounting team. This role is heavily focused on cash application and business-to-business collections, with additional responsibility for supporting billing functions. The ideal candidate will be detail-oriented, proactive, and comfortable working in a high-volume environment while maintaining strong customer relationships. This position is temp to hire and will pay between $21 and $24/hr. Responsibilities

Apply daily cash receipts by accurately matching payments to customer invoices and resolving unapplied or short payments
Research and reconcile discrepancies related to payments, including overpayments, underpayments, and deductions
Perform high-volume business-to-business collections through phone and email outreach to reduce past due balances
Monitor and manage aging reports, prioritizing accounts based on risk and delinquency
Partner with customers to resolve billing disputes and facilitate timely payment
Maintain detailed collection notes and follow established follow-up schedules
Support credit and collections processes to improve cash flow and minimize bad debt exposure
Assist with billing activities, including invoice review, validation, and occasional generation of invoices
Collaborate with internal teams to resolve account discrepancies and ensure accurate customer records
Prepare reports related to cash application, collections activity, and aging trends

Qualifications

2+ years of accounts receivable experience with a strong emphasis on cash application and B2B collections
Associate degree in business is highly preferred but not required with experience.
Experience applying payments and reconciling customer accounts in an ERP or accounting system
Proven ability to manage collections in a professional, customer-focused manner
Working knowledge of accounts receivable processes, including invoicing and aging analysis
Strong attention to detail and ability to investigate and resolve discrepancies
Effective communication and organizational skills
Proficiency in Excel and accounting systems

If you are interested in learning more, please apply now.

Pay Details: $21.00 to $24.00 per hour

Search managed by: Christopher Riley

Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

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

Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Quick Apply

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collections clerk jobs in milford, oh

Accounts Receivable Clerk

Billing Specialist

ACCOUNT RECEIVABLE CLERK

ACCOUNT RECEIVABLE CLERK

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