• Accounts Payable/ Accounts

    Baesman Group, Inc. (Columbus, OH)
    ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALIST Summary: We take your success personally. We love collaborating with passionate people who bring energy ... provider of direct-to-consumer and in-store marketing strategy and execution is seeking an accounts payable/ accounts receivable specialist . This is a… more
    Baesman Group, Inc. (04/25/24)
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  • Accounts Receivable

    Robert Half Accountemps (Cleveland, OH)
    Description We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist located in Cleveland, Ohio. The selected ... or email * Resolve statement issues and discrepancies * Utilize knowledge of accounts receivable systems, check processing, account reconciliation, and … more
    Robert Half Accountemps (05/22/24)
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  • FTEP - Accounts Receivable

    Robert Half Accountemps (New Albany, OH)
    …this exciting job opportunity that offers career growth. Located in Columbus, OH, the Accounts Receivable Specialist will be engaged in mission critical ... Engagement Professionals Practice is expanding! Robert Half wants to add Accounts Receivable (A/R) Specialists to our stimulating operation! This position works… more
    Robert Half Accountemps (05/17/24)
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  • Accounts Receivable

    Element Materials Technology (Blue Ash, OH)
    **Overview** Element has an opportunity for an ** Accounts Receivable Specialist ** . In this role you will be responsible for the primary support of cash ... posted the same day **Skills / Qualifications** + 1 year of experience Accounts Receivable in multi-site / location organization is ideal + Ability to read and… more
    Element Materials Technology (04/12/24)
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  • Accounts Receivable

    Robert Half Accountemps (West Chester, OH)
    Description Robert Half is seeking a detail-oriented and experienced Accounts Receivable /Billing Specialist to join a construction company on a contract to ... hire basis. As a Construction Accounts Receivable Billing Specialist , you will play a vital role in our finance team, ensuring accurate and timely billing… more
    Robert Half Accountemps (05/20/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Cleveland, OH)
    …responsibilities as needed. Please note that this role requires proficiency in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, ... of 3 years of experience in an Accounts Receivable role or similar. * Proficiency in account reconciliation and accounts receivable (AR) management.… more
    Robert Half Finance & Accounting (05/22/24)
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  • Accounts Receivable

    Robert Half Accountemps (Columbus, OH)
    …and exposure to multiple industries, software packages and accounting duties. The Accounts Receivable Specialist position provides stability with the ... by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report. + Protects… more
    Robert Half Accountemps (05/08/24)
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  • Cash Applications Specialist

    Aston Carter (Cleveland, OH)
    …is working with a great client in the Cleveland, OH area who is seeking an Accounts Receivable Specialist to join their team! Description: The Accounts ... causes for non-payment * Compiles and implements recommendations towards improving Accounts Receivable (reduction of past-due balances, reduction of remittance… more
    Aston Carter (05/15/24)
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  • Accounts Payable Specialist Lead

    Cleveland Clinic (Independence, OH)
    …processing invoices, invoice match exception handling, statement review, and payment runs. Accounts Receivable and office experience, will be considered, but ... of the most respected healthcare organizations in the world As an Accounts Payable Specialist Lead, you will lead an assigned team of exceptional caregivers in… more
    Cleveland Clinic (05/24/24)
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  • Cash Application Specialist

    Robert Half Accountemps (Cleveland, OH)
    …Ohio. This role is based 100% on-site and involves working in the Accounts Receivable department, primarily focusing on collections and cash applications. ... and applying cash applications * Carrying out billing functions and managing Accounts Receivable (AR) * Handling Automated Clearing House (ACH) transactions… more
    Robert Half Accountemps (05/22/24)
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  • Accounting Specialist

    Aeroseal (Miamisburg, OH)
    …process with customer payments + Record and reconcile financial transactions, including accounts payable, accounts receivable , bank reconciliations, and ... it happen. The Role This role will support the accounting department. The Accounting Specialist position is responsible for the Accounts Payable process as well… more
    Aeroseal (04/14/24)
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  • Credit and Collection Specialist - Remote

    Sharecare, Inc. (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...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
    Sharecare, Inc. (05/23/24)
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  • Sr Payroll Specialist

    DHL Express, Inc. (Westerville, OH)
    …Operations team supports our group in all financial activities, eg regarding accounts payable and receivable , general ledger and corporate treasury. These ... position in AMERICAS at Westerville, Ohio.** **Job Purpose:** The Senior Payroll Specialist performs specialized tasks across the payroll function. This role serves… more
    DHL Express, Inc. (05/17/24)
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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 (05/17/24)
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  • Collections Specialist

    ITW (Troy, OH)
    …experienced Credit Analyst. This position will support the organization in regard to Accounts Receivable in receiving timely responses on customer payments. This ... collections, or similar experience. + An understanding of billing, collections and receivable procedures. + Strong written and verbal communication skills. + A… more
    ITW (04/07/24)
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  • Insurance Billing Specialist

    Universal Health Services (Mansfield, OH)
    …employment. The hours are Monday through Friday, first shift. The Billing Specialist is responsible for obtaining insurance/Medicaid data for all admissions and ... for maintaining all daily A/R, month end AR close, receivable collections and reconciles cash log. The position also...+ Medical + Dental + Vision + Flexible Spending Account + Short-term & Long-Term Disability + 401(K) with… more
    Universal Health Services (05/08/24)
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  • Residential Support Specialist I

    Tru Green (Poland, OH)
    …to input text and numerical business data (such as sales, production, or accounts receivable ) into a computer or other business machine. Resolves routine ... skills to key customer names, addresses, statistical information, business information, account numbers, or other data.2. Operates a variety of office machines… more
    Tru Green (04/17/24)
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  • Accounting Support Senior Specialist

    Ohio University (Athens, OH)
    …accounting functions. Maintains up-to-date and accurate records of daily transactions, accounts receivable , accounts payable, inventories, payroll, and ... and corrections. Track commitments and obligations. Monitor and reconcile accounts . Complete payroll audits. Complete various statistical reports utilizing… more
    Ohio University (05/16/24)
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  • Medicare ADR Specialist - Senior Care OPs…

    ProMedica Health System (Toledo, OH)
    …for reason of non-payment, makes necessary corrections to be re-submitted 9. Prints accounts receivable reports for review 10. Performs filing as appropriate in ... a timely manner 11. Reviews all appropriate documentation with A/R Supervisor 12. Communicates with field offices as needed to obtain information required to complete tracking logs 13. Contacts responsible party to make collections of outstanding receivables… more
    ProMedica Health System (05/18/24)
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  • BPO Country Specialist

    DHL Express, Inc. (Westerville, OH)
    …Operations team supports our group in all financial activities, eg regarding accounts payable and receivable , general ledger and corporate treasury. These ... include asset accounting, intercompany alignment, active collecting, customs invoicing, profit and loss accounting and payment factory for DHL. Our HR Services run eg the payroll for more than 350.000 employees within DHL working in 28 countries across the… more
    DHL Express, Inc. (04/15/24)
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