Job Responsibilities:

• Apply customer payments using remittance details and payment records• Prepare invoices, account statements, and billing documentation• Research unapplied cash, short payments, and invoice discrepancies• Maintain accurate receivables records in accounting and billing systems• Assist with polite past-due follow-up and payment-status updates

Qualifications:

• Interest in accounts receivable, billing, or financial operations• Familiarity with invoices, payment terms, and customer account balances• Ability to reconcile payment activity against open invoices• Comfort working with spreadsheets and accounting software• Clear written skills for billing questions and account follow-up

Perks & Benefits:

• Fully remote work within Ohio• Structured onboarding for receivables processes and systems• Exposure to billing, cash application, and reconciliation workflows• Collaborative support from finance and account teams