Description We are looking for an Accounts Receivable Specialist to support daily payment and refund-related operations for a financial services organization in Amelia, Ohio. This Long-term Contract position is well suited for an entry-level candidate who is comfortable working with financial records, investigating account activity, and handling administrative payment tasks. The role will contribute to accurate receivables processing by reviewing refunds, applying incoming funds, and helping resolve payment discrepancies using Excel and Guidewire.

Responsibilities:
• Examine refund requests and account balances to determine the reason credits were created and identify any payment discrepancies.
• Process direct-bill policy transactions by updating payment information and maintaining accurate receivables records.
• Receive and post incoming payments from lockbox activity and office mail while ensuring funds are applied correctly.
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