- Company: Aceelectric
- Location: Greater Columbus, OH
Aceelectric — company details are preparing and update automatically in a few seconds (or refresh).
Aceelectric is hiring a full-time Accounts Receivable Specialist in the Greater Columbus, OH to handle essential billing and payment collection work that keeps daily financial operations running smoothly for candidates exploring Accounts Receivable Specialist jobs near me or Aceelectric careers.
Position Summary
The Accounts Receivable Specialist position based in the Greater Columbus, OH centers on accurate tracking of client accounts, timely processing of payments, and clear reporting that supports the broader finance function. This full-time role at Aceelectric suits professionals who thrive on detail-oriented work, consistent follow-through, and contributing to organized cash-flow management without remote or hybrid options.
Core Duties
- Generate, review, and distribute customer invoices according to established terms and schedules.
- Record incoming payments promptly and apply them correctly to open account balances.
- Monitor aging reports, investigate discrepancies, and initiate polite follow-up on past-due balances.
- Reconcile accounts receivable ledgers on a regular basis to ensure data integrity.
- Prepare clear weekly and monthly summaries for internal review and decision-making.
- Coordinate with sales, customer service, and other internal contacts to resolve billing questions.
- Maintain organized digital and physical records that meet company policy and audit readiness standards.
- Support month-end close activities related to receivables and assist with basic analysis when requested.
Who We're Looking For
- Demonstrated experience performing accounts receivable or similar bookkeeping responsibilities.
- Solid working knowledge of spreadsheet tools and common accounting or ERP platforms used for invoice tracking and payment application.
- Strong numerical accuracy, time-management habits, and the ability to prioritize multiple accounts under routine deadlines.
- Clear written and verbal communication skills for professional customer and internal interactions.
- High level of personal integrity regarding confidential financial information.
- High school diploma or equivalent, with further accounting coursework viewed favorably.
- Willingness to work on-site in the Greater Columbus, OH as part of a full-time schedule.
About the Company
Aceelectric is hiring for this Accounts Receivable Specialist role and offers a supportive team environment.
Next Steps
To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there.
You’ll finish your application on the employer’s website. We don’t ask for a resume on this page.
Local insights for this role are preparing — this section updates automatically in a few seconds (or refresh).
Listing facts
- Role Accounts Receivable Specialist
- Employer Aceelectric
- Location Greater Columbus, OH
- Type Full Time
- Posted July 16, 2026
- Apply by 2026-08-15
- Country context US
- Overview Full original description on this page (342 words; rewritten for clarity, not a teaser paste)
Facts above come from this job record on Get A Job.AI — not copied from third-party review sites.
Typical work in Accounts Receivable Specialist
Independent occupational context from O*NET (U.S. public-domain labor data). This is about the occupation, not a rewrite of this employer's posting.
- Record information about financial status of customers and status of collection efforts.
- Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
- Locate and monitor overdue accounts, using computers and a variety of automated systems.
- Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
- Advise customers of necessary actions and strategies for debt repayment.
- Answer customer questions regarding problems with their accounts.
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