Description We are looking for an Accounts Receivable Specialist to support billing and receivables operations for a long-term contract opportunity based in Stow, Ohio. In this role, you will manage high-volume financial data entry, help maintain accurate customer billing records, and work closely with accounting partners to resolve discrepancies. The ideal candidate brings strong attention to detail, confidence working across multiple systems, and the ability to keep deadlines on track in a fast-paced environment.

Responsibilities:
• Enter billing and receivable information from Workday ERP and related sources into customer-facing systems with a high level of accuracy.
• Maintain organized records and supporting documentation so invoice activity can be tracked, verified, and completed on schedule.
• Review submitted data for completeness, identify missing details, and coordinate with accounts receivable team members to correct issues.
• Monitor completed transacti...