- 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 ... is ideal. + High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service principles,… more
- Fujifilm (Columbus, OH)
- **Position Overview** The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to manage all ... + Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit , research & analysis. + Establish and maintain… more
- Sharecare (Columbus, OH)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- 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
- Bridgestone Americas (Brook Park, OH)
- … credit card accounts via outbound and inbound calls. As a late-stage Collections Specialist you will be required to negotiate payment solutions with ... **Company Overview** Credit First National Association is a private label...typing skills _Preferred:_ + Bilingual (Spanish/English) + 3rd party collections experience + Knowledge of skip tracing **Schedule:** Monday… more
- Ohio Machinery Co (Broadview Heights, OH)
- …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 ... when needed and display a sense of understanding. + Credit Skills: Able to assist in establishing and maintaining... Skills: Able to assist in establishing and maintaining credit limits. + Accounting Skills: Able to learn account… more
- Parker Hannifin Corporation (Cleveland, OH)
- …Apply Now > Save JobJob Saved Perform a variety of accounts receivable, collections , and credit functions to meet monthly deadlines and closings; while ... Accounts Receivable Specialist Location : CLEVELAND, OH, United States Job...years of experience in the areas of accounts receivable, collections , and credit . + Proficient in Microsoft… more
- Kelly Services (Toledo, OH)
- **Job title:** AR Specialist **Location:** One Owens Corning Parkway, Toledo, OH 43659 **Pay rate:** $20ph **Shift:** Monday to Friday, 8am to 5pm (Hybrid schedule - ... 2026, only Fridays will be remote. **Contract duration:** 1 year The AR Specialist is accountable for managing and collecting delinquent accounts receivable for an… more
- Robert Half Accountemps (Miamisburg, OH)
- …billing environment. + Expertise in AIA billing, POC invoicing, retention management, and credit collections . + Strong proficiency in Epicor ERP, Avalara, and ... leading end-to-end accounts receivable operations, ensuring timely and accurate billing, collections , customer compliance, and revenue across the business. The ideal… 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
- KeyBank (OH)
- …This role covers a combination of staff within the areas of operations, credit cards, retail banking, small business banking, consumer lending, mortgage banking, ... collections , recovery, origination, or auto finance and cover a broad range of responsibilities and duties + Administers moderate procedures, analysis, tasks and… more
- Kelly Services (Toledo, OH)
- …collecting delinquent accounts receivable** for assigned customers, reporting to the AR Specialist on the Treasury Team. - Maintaining a **follow-up system** for ... with established goals. - Collaborating with internal teams, including accounting, credit , and sales, to develop **action plans** that maximize results and… more
- Trinity Health (Columbus, OH)
- …12 Hour Night Shift **Description:** **Position Purpose:** + Patient Financial Specialist I; Ensures the collection of accurate and complete registration/admission ... information and completion of required forms for all patients. Ensures collections of patient deductibles, co-pays, coinsurance and deposits. Gathers and evaluates… more
