- Eurofins (Barberton, OH)
- …Qualifications: + High School Diploma or equivalent + At least 1 year of Collections / Accounts Receivable experience or customer service experience + ... United States without restriction or sponsorship Ideal Candidates will have: + Previous Collections experience + Previous Accounts Receivable experience +… more
- Robert Half Accountemps (Cincinnati, OH)
- …customer inquiries and concerns promptly and professionally. * Apply your understanding of accounts receivable ( AR ) and billing functions to ensure accurate ... offering a long-term contract employment opportunity for an experienced Collections Specialist . As a Collections ...* Proficiency in Accounting Software Systems * Experience with Accounts Receivable ( AR ) * Ability… more
- Robert Half Accountemps (Columbus, OH)
- …protecting the company's financial stability. Key Responsibilities: + Monitor and manage the accounts receivable ( AR ) aging report to track outstanding ... We are seeking a proactive and detail-oriented Credit and Collections Specialist for various contract and contract... collections . Requirements Requirements: + Proven experience in accounts receivable , credit, or collections … more
- Parker Hannifin Corporation (Cleveland, OH)
- AR Collections Specialist Location : CLEVELAND, OH, United States Job Family : Professional - Entry Job Type : Regular Posted : Dec 11, 2024 Job ID : 51888 ... Learn more at www.parker.com or @parkerhannifin. Reporting to the Instrumentation Group Collections Manager, the Collections Specialist Supports all credit… more
- Robert Half Accountemps (Independence, OH)
- …expertise in B2B collections and effective communication to manage accounts receivable processes. As a Contract-to-permanent position, this opportunity ... Description We are looking for a skilled Collections Specialist to join our team...accounting software and internal systems to track and manage accounts receivable activities effectively. * Respond to… more
- Fujifilm (Columbus, OH)
- …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit, research & analysis. + Establish and maintain ... **Position Overview** The Credit & Collections Specialist is a highly independent...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
- Element Materials Technology (Blue Ash, OH)
- **Overview** As an ** Accounts Receivable Collection Specialist ** at Element Materials Technology, you will be responsible for managing the collection of ... our labs, applying unapplied cash, and working to reduce accounts receivable delinquency. This is a hybrid...General Managers to utilize customer aging reports for reducing collections . + Apply unapplied cash and conduct necessary research… more
- Everon (West Chester, OH)
- …This position is responsible for supporting the timely and accurate completion of all district administration. This includes duties related to payroll, prevailing ... Company Overview: At Everon, we truly believe that our people are the difference - for our organization, the customers we serve and the communities we protect. When you're a part of Everon, you'll have the opportunity to be a part of that difference every day.… more
- Aston Carter (Cleveland, OH)
- Cash Applications/ Collections Specialist Job Description The Accounts Receivable Analyst is responsible for supporting and contributing to the daily ... causes for non-payment. + Compile and implement recommendations towards improving Accounts Receivable (reduction of past-due balances, reduction of remittance… more
- Robert Half Accountemps (Canton, OH)
- Description We are looking for an experienced Medical Accounts Receivable Specialist to join our team in Canton, Ohio. This Contract-to-Permanent position is ... efficiently while maintaining accuracy and confidentiality. Responsibilities: * Process accounts receivable transactions, including business-to-business collections… more
- Aston Carter (Medina, OH)
- Accounts Receivable Specialist must...and updating payment status. + Collaborate with the Corporate AR Collection Specialist . + Review orders to ... accurate invoicing for completed projects. Additionally, you will assist with collections by exporting reports and support sales associates with processing customer… more
- Cincinnati Incorporated (Harrison, OH)
- …process + Assist with review Goods Received Not Invoiced report + Accounts Receivable + Assist Collections Specialist with reviewing and calling on past ... information and business metrics. Duties and Responsibilities: ESSENTIAL: + Accounts Payable + Process invoices in a timely and...and enter + Prepare Monthly Reconciliations of assigned GL Accounts + Assist in the month end review process… more
- Vontier (Stow, OH)
- …limits for Commercial accounts . + Monitor financial risk exposure for Trade AR and Notes Receivable by reviewing the franchisee's business performance and ... of the company through credit extension and collection for franchise distributor accounts receivable . While attaining planned sales targets to ensure financial… more
- Kelly Services (Toledo, OH)
- …**Interview:** Onsite Interview **JOB RESPONSIBILITIES** + Apply customer cash payments to open accounts receivable ( AR ) on assigned customer accounts ... vs. amount due + Communication of customer payment issues to credit and collections teams in a timely manner + Resolution of unidentified customer payments before… more
- UC Health (Cincinnati, OH)
- UC Health is hiring a full time Accounts Specialist for the Department of Treasury Services This position will primarily be involved with creating invoices for ... non-patient related services/rents, posting non-patient AR payments received, and maintaining the non-patient A/R system while overseeing customer collections .… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …details are accurate. + Support accounts payable and accounts receivable processes, including timely payment processing and collections as needed. + ... are seeking a detail-oriented and highly organized Invoice Billing Specialist to join our team. In this role, you...for managing a high volume of invoicing, assisting with accounts payable and accounts receivable … more
- Premier Health (Moraine, OH)
- …the AMA, ICD-10-CM, AHIM, CMS, and HCFA. Position may also require management of accounts receivable for timely and maximum reimbursement by adhering to company ... billing and collection policies. **Nature and Scope** The Coder/Medical Billing Specialist is responsible to assign and report these more specified codes from clear… more
- Prime Therapeutics (Columbus, OH)
- …experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections . + Medicaid rebate experience. + ... and quality of the department are achieved. + Works with Quality and Training specialist to refine and improve any processes that effect quality and productivity of… more