- 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 ... be submitted to Management. **Qualifications** + 2-3 years or more of accounting /collection, or customer service experience. Collections experience preferred. +… more
- Prysmian (Highland Heights, KY)
- …in accounts receivable or general accounting + Strong understanding of accounting principles and collections practices + Proficiency in Microsoft Excel + ... location. + Supervises the day-to-day activities of staff that comprise the accounting function to ensure accounts payable activities. + Supervises activities that… more
- Prysmian (Highland Heights, KY)
- …Us (https://www.youtube.com/watch?v=ZVx-NAGfjEs&feature=embtitle) **Overview:** Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk ... while maximizing accounts receivable collections . This role will also work to ensure payment...if/and statements, etc) **Preferred:** + Bachelor's Degree in Business, Accounting , Finance, or related field + 3-5 years of… more
- ManpowerGroup (Miamisburg, OH)
- **Job Title: Accounting & Collections Specialist ** **Location:** Hybrid in Miamisburg, OH (Tuesday and Thursday in office) **Pay: $25/hr** **Position ... Summary:** We are seeking a detail-oriented and proactive Accounting & Collections Specialist to support our finance operations. This role is responsible for… more
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. In this role, you will be ... and ensure payments are received. * Reconcile vendor statements to confirm accurate accounting records. * Approve or release customer orders held by the system based… more
- Robert Half Accountemps (Miamisburg, OH)
- …leading end-to-end accounts receivable operations, ensuring timely and accurate billing, collections , customer compliance, and revenue across the business. The ideal ... full AR cycle including contract invoice generation (eg, AIA billings), payment application, collections , and aging analysis. + Track and enforce terms of payment in… more
- Deloitte (Cincinnati, 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
- WTW (Cincinnati, OH)
- …level bond reviews and assisting in the resolve of carrier and client accounting , billing and collections issues + Demonstrate ability to effectively communicate ... with internal and external clients/peers/sureties + Support other surety staff as needed or assigned + Attend client meetings as required **Qualifications** **The Requirements** + P&C licensed + Minimum - 5-7 years of relevant working experience in a Surety… more
- Aston Carter (Cincinnati, OH)
- …accounts receivable transactions + Prepare regular reports on the status of accounts and collections + Work closely with the accounting team to resolve billing ... Accounts Receivable Specialist Job Summary: The Accounts Receivable Specialist...audit preparation + Ensure compliance with company policies and accounting regulations Qualifications: + High school diploma or equivalent;… more
