- 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 ... adjust, reconcile and send monthly invoices to assigned commercial account customers. + Contact customers, by telephone and email,...diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more
- Prysmian (Highland Heights, KY)
- …Overview and Job responsibilities** This role will oversee and lead members of the Accounts Receivable team in collaboration with the team manager. This role is ... accounting, Finance, or related field preferred + 2+ years of experience in accounts receivable or general accounting + Strong understanding of accounting… more
- Prysmian (Highland Heights, KY)
- …a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections . This role will also work to ensure payment ... accounts and review A/R aging reports to determine account status and initiate collection procedures to further reduce...be processed + Minimize bad debt risk while maximizing accounts receivable collections + Negotiate… 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 ... potential risks associated with overdue receivables. * Regularly review account details to address issues such as late payments...* Minimum of 2 years of experience in commercial collections , accounts receivable , or related… more
- Robert Half Finance & Accounting (Fairfield, OH)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Cincinnati, Ohio. In this role, you will be responsible for ... managing various accounts receivable processes, ensuring accuracy in financial...accounts . * Maintain detailed and current notes on collections activities to track progress and ensure accountability. *… more
- Robert Half Accountemps (Miamisburg, OH)
- Description This position is responsible for leading end-to-end accounts receivable operations, ensuring timely and accurate billing, collections , customer ... resolution. + Serve as a contact for escalated customer billing and payment inquiries. Accounts Receivable Process: + Lead and execute the full AR cycle… more
- Aston Carter (Cincinnati, OH)
- Accounts Receivable Specialist Job...transactions + Prepare regular reports on the status of accounts and collections + Work closely with ... Summary: The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely processing of invoices, and… more
- ManpowerGroup (Miamisburg, OH)
- …financial policies. + Provide support for ad hoc projects and requests as needed. ** Collections ** + Monitor outstanding accounts receivable and follow up on ... **Job Title: Accounting & Collections Specialist ** **Location:** Hybrid in Miamisburg,...and in a timely manner. + Reconcile general ledger accounts and resolve discrepancies. + Assist with month-end and… more
- Deloitte (Cincinnati, OH)
- …within any of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections , Project Portfolio Management (PPM), ... along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Specialist Leaders help clients delineate strategy and vision, design and… more
