- Robert Half Finance & Accounting (Brooklyn Heights, OH)
- Description We are looking for a skilled Collections Specialist to manage and improve business-to-business accounts receivable processes. This is a permanent ... the organization. The ideal candidate is someone with 2-3+ years of collections experience. Responsibilities: * Conduct thorough follow-ups on overdue accounts to… more
- Republic Services (Cleveland, OH)
- …general direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections ... School diploma or GED + A thorough knowledge and understanding of collections transactions and processes. **MINIMUM QUALIFICATIONS:** + 2 years of collections… more
- Republic Services (Cleveland, OH)
- …duties and skills required by an incumbent so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of ... **Bonus Plan Details (if applicable):** **Rewarding Compensation and Benefits** Eligible employees can elect to participate in: * Comprehensive medical benefits coverage, dental plans and vision coverage. * Health care and dependent care spending accounts. *… more
- Ohio Machinery Co (Broadview Heights, OH)
- …Solicit payment of past due invoices in Ohio Machinery's accounts receivable system in a positive, customer-sensitive fashion. Customer service activities include ... answering questions about invoices, payments, and billing statements. Approve the release of orders for over-the-limit accounts. Evaluate and recommend customer credit limits to support sales volume. JOB QUALIFICATIONS: + A high school diploma or equivalent is… more
- Parker Hannifin Corporation (Cleveland, OH)
- Accounts Receivable Specialist Location : CLEVELAND, OH, United States Job Family : Professional - Entry Job Type : Regular Posted : Sep 24, 2025 Job ID : 59834 Back ... Save JobJob Saved Perform a variety of accounts receivable, collections , and credit functions to meet monthly deadlines and...years of experience in the areas of accounts receivable, collections , and credit. + Proficient in Microsoft Word and… more
- Deloitte (Cleveland, OH)
- …along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Specialist Leaders help clients delineate strategy and vision, design and ... immediately! Recruiting for this role ends on 12/19/25. Work You'll Do The Specialist Leader is accountable for spearheading the planning, design, and execution of… more
- Aston Carter (Wickliffe, OH)
- Job Title: Accounts Payable Specialist Job Description As an Accounts Payable Specialist , you will execute a variety of monthly accounts payable transactions and ... communication skills. + Ability to effectively perform data entry, accounting, collections , and customer service tasks. Additional Skills & Qualifications + Several… more
- KeyBank (Brooklyn, OH)
- …until work is completed. **Job Brief** Under limited supervision, the Senior Specialist is primarily focused on execution of complex processing, operational and/or ... administrative work following defined and sometimes undefined procedures. The Senior Specialist is responsible for following established guidelines to identify and… more
- Zurich NA (Cleveland, OH)
- Claims Recovery Specialist - Property 128614 At Zurich North America Claims we acknowledge that work life-balance and flexibility are a priority when it comes to ... best use of resources available to ensure comprehensive solutions to collections issues. Prepares reports outlining investigation findings, analyzes cases and… more
- OneMain Financial (Maple Heights, OH)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... options **Requirements:** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more
- Molina Healthcare (Cleveland, OH)
- …+ Prepares and provides write-off documents that are deemed uncollectible or collections efforts are exhausted for write off approval. + Researches simple to ... complex claims payments using tools such as DSHS and Medicare billing guidelines, Molina claims' processing policies and procedures, and other such resources to validate overpayments made to providers. + Completes basic validation prior to offset to include,… more