• Accounts Receivable

    Aston Carter (Columbus, OH)
    Accounts Receivable Specialist Job...to entry-level candidates or those with 1-2 years of AR experience + Experience in a high volume, fast-paced ... Description The Accounts Receivable Specialist is responsible for supporting and contributing to the daily operations of the Cash Application and Collections… more
    Aston Carter (11/11/25)
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  • Accounts Receivable /Collections…

    Robert Half Finance & Accounting (Cincinnati, OH)
    Description We are looking for an experienced Accounts Receivable /Collections Specialist to join our team in Cincinnati, Ohio. This role is essential in ... efforts. * Prepare and present detailed reports on collection activities, including weekly accounts receivable reviews. * Perform daily accounting tasks such as … more
    Robert Half Finance & Accounting (11/08/25)
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  • Accounts Receivable

    Element Materials Technology (Blue Ash, OH)
    **Overview** As an ** Accounts Receivable Specialist ** at Element Materials Technology, you will be responsible for managing the collection of outstanding ... in collaboration with our labs, applying unapplied cash, and working to reduce accounts receivable delinquency. **This is a hybrid role:** 3 days in our Blue Ash… more
    Element Materials Technology (11/03/25)
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  • Accounts Receivable

    Robert Half Accountemps (North Canton, OH)
    Description We are seeking a skilled Accounts Receivable Specialist to join our team on a contract basis in North Canton, Ohio. This role involves managing ... and streamlining accounts receivable processes to ensure precision, efficiency, and adherence to organizational and industry standards. An ideal candidate will… more
    Robert Half Accountemps (10/24/25)
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  • Accounts Receivable

    Robert Half Accountemps (Eastlake, OH)
    Description We are looking for a dedicated Accounts Receivable Specialist to join our team in Eastlake, Ohio. This role is critical in ensuring accurate ... * Prepare and issue project invoices, while following up on overdue accounts receivable to ensure prompt payment. * Maintain accurate records of incoming… more
    Robert Half Accountemps (11/13/25)
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  • Accounts Receivable , Customer…

    Cardinal Health (Columbus, OH)
    …- Friday, 7:00 AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
    Cardinal Health (11/11/25)
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  • Representative II, Accounts

    Cardinal Health (Columbus, OH)
    …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... of responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates… more
    Cardinal Health (11/20/25)
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  • AR Specialist

    Leaffilter (Hudson, OH)
    …Groups such as VetConnect, DEI Committee, Women's Committee. Position Summary: The AR Specialist is responsible for processing receivables and related duties. ... and deposits. + Identify and notify appropriate personnel about delinquent accounts and insufficient payments. + Verify transaction information. + Maintain financial… more
    Leaffilter (10/16/25)
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  • Reimbursement Specialist

    Cleveland Clinic (Cleveland, OH)
    …and efficiencies in business office functions and operations. + Manage patient accounts receivable and conducts denial analysis. + Monitor departmental ... respected healthcare organizations in the world. As a Reimbursement Specialist , you are responsible for policies and protocols related...accounts receivable to achieve appropriate reimbursement percentages and maintain financial… more
    Cleveland Clinic (11/18/25)
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  • Accounting Specialist

    Robert Half Accountemps (Milan, OH)
    … payable (AP) transactions, ensuring timely and accurate payments. * Manage accounts receivable ( AR ) activities, including tracking and reconciling ... Description We are looking for a detail-oriented Accounting Specialist to join our team in Milan, Ohio....experience in accounting or related roles. * Proficiency in accounts payable and accounts receivable more
    Robert Half Accountemps (11/07/25)
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  • Billing Specialist

    ManpowerGroup (Columbus, OH)
    …you will be part of the Customer Support Department supporting the billing and accounts receivable team. The ideal candidate will have strong analytical skills, ... industry, is seeking a Customer Account Services Representative (Billing Specialist ) to join their team. As a Billing ...of contact for customer inquiries related to billing and accounts receivable + Review large accounts more
    ManpowerGroup (09/25/25)
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  • Collections Specialist

    Robert Half Accountemps (Cincinnati, OH)
    Description We are seeking a detail-oriented Accounts Receivable Specialist to join our team and support both Collections and Cash Application functions. ... + High school diploma or equivalent required. + Previous experience in Accounts Receivable , Collections, and Cash Application. + Proficiency in Microsoft… more
    Robert Half Accountemps (11/19/25)
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  • B2B Billing & Collections Specialist

    CORT (West Chester, OH)
    **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ideal ... diploma or equivalent. + Requires knowledge of credit and collections, invoicing, accounts receivable and customer service principles, practices and regulations.… more
    CORT (11/18/25)
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  • Collections Specialist

    Robert Half Accountemps (Cincinnati, OH)
    …basis in Cincinnati, Ohio. In this role, you will focus on managing accounts receivable and ensuring timely payments while maintaining strong relationships with ... Description We are looking for a skilled Collections Specialist to join our team on a contract...outstanding invoices. * Collaborate with internal departments to resolve accounts receivable aging items and payment discrepancies.… more
    Robert Half Accountemps (10/31/25)
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  • Collections Specialist

    Ohio Machinery Co (Broadview Heights, OH)
    …JOB SUMMARY: Solicit payment of past due invoices in Ohio Machinery's accounts receivable system in a positive, customer-sensitive fashion. Customer service ... + A high school diploma or equivalent is required. + Familiar with accounts receivable , accounts payable, and purchase order systems. + Collection experience… more
    Ohio Machinery Co (11/06/25)
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  • Default Specialist I

    Fifth Third Bank, NA (Cincinnati, OH)
    …High school diploma or equivalent. + Minimum two years general office, accounts receivable /payable, or the equivalent education/experience. + Excellent oral and ... Charge Off Reports and processes Charge Offs if appropriate. Specialist must follow Investor, departmental and legal guidelines and...or Bank allowable limits. + Posts funds to Default accounts as needed. + Creates and maintains reports as… more
    Fifth Third Bank, NA (11/08/25)
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  • Billing Specialist

    Cintas (Mason, OH)
    …invoices to customers and perform data entry of invoices into the accounts receivable system. **Skills/Qualifications** Required + High School Diploma/GED + ... Proficiency with Microsoft Office (Word, Excel, Outlook) and intranet/internet Preferred + Bachelor's Degree Benefits Cintas offers comprehensive and competitive medical, dental and vision benefits, with premiums below the national average. We offer… more
    Cintas (11/22/25)
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  • Financial Operations Recovery Specialist

    Elevance Health (Mason, OH)
    …ensure the recovery of overpayments and maintenance of unprocessed cash and accounts receivable balances and all other cash applications. **Minimum ... granted as required by law_ The **Financial Operations Recovery Specialist ** is responsible for setting up and adjusting claims...refunds for accuracy. + Requires accurate balancing of all accounts . + Responsible for more routine issues. + May… more
    Elevance Health (11/20/25)
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  • Retail Compliance Specialist

    Western Digital (Columbus, OH)
    …field (preferred). **Experience:** + 3-5 years of experience in chargeback resolution, accounts receivable , or retail deductions (consumer goods, retail, or ... **Job Description** **Position Summary** We are looking for a **Retail Compliance Specialist ** to join the Western Digital Fulfillment Operations Team to be… more
    Western Digital (10/28/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Columbus, OH)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
    Sharecare (09/27/25)
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