Accounts Payable Specialist 839007 StiversAccounts Payable Specialist 839007North Olmsted, OHIf you are ready to start a rewarding career as an Accounts Payable Specialist near North Olmsted, apply today or contact our recruiting team to learn more. As an Accounts Payable Specialist, you'll help streamline our vendor payment processes and ensure accurate and timely invoice handling.
Accounts Receivable AR Specialist Lee Hecht HarrisonAccounts Receivable AR SpecialistCleveland, OH$25–$27 / hourIf you have strong accounts receivable experience, enjoy working in a fast-paced environment, and are passionate about maintaining healthy cash flow and customer relationships, we'd love to connect with you. We are building a pipeline of talented accounting and finance professionals for current and upcoming opportunities with our client partners.
Accounts Receivable Specialist MediaNews Group IncAccounts Receivable SpecialistWilloughby, OHRemote$16–$17.75 / hourLeveraging the belief that people matter as much as technology, our suite of products, including Adtaxi, helps advertisers solve complex marketing challenges with custom, performance-driven solutions. In addition to our print products, we are a client-centric digital organization that brings scale, precision, and sophistication to digital marketing.
Accounts Payable Specialist/Admin Lee Hecht HarrisonAccounts Payable Specialist/AdminRichfield, OH$24–$26 / hourLHH is partnering with a growing company near Richfield, Ohio to identify an experienced Accounts Payable Specialist / Administrative Assistant for a direct hire opportunity. This role is ideal for a detail-oriented professional with experience in accounts payable, data entry, vendor communication, and administrative support.
Accounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistMedina, OH$50,000–$60,000 / yearThis is an excellent opportunity for an accounting professional who enjoys working in a collaborative environment, managing high-volume invoice processing, and contributing to the overall financial success of the organization. The ideal candidate will have strong organizational skills, a customer service mindset, and the ability to manage multiple priorities while maintaining accuracy and efficiency.
Accounts Receivable specialist Lee Hecht HarrisonAccounts Receivable specialistEastlake, OH$23–$27 / hourLHH is partnering with a growing company near Eastlake, Ohio to hire an Accounts Receivable Specialist for a direct hire opportunity. Apply today with your resume for immediate consideration and learn more about this exciting Accounts Receivable Specialist opportunity near Eastlake, Ohio.
NeuroPsych Account Specialist - Cleveland W OH Neurocrine Biosciences IncNeuroPsych Account Specialist - Cleveland W OHCleveland, OH$123,100–$168,000 / yearThe company's diverse portfolio includes FDA-approved treatments for tardive dyskinesia, chorea associated with Huntington's disease, classic congenital adrenal hyperplasia, hyperphagia in Prader-Willi syndrome, endometriosis and uterine fibroids , as well as a robust pipeline including multiple compounds in mid- to late-phase clinical development across our core therapeutic areas. Requirements: BS/BA degree in science or related field AND Minimum of 4 years of commercial pharma/biotech or related experience, including 3+ years of specialty pharmaceutical or LTC, Psychology, or Neurology sales experience is highly desired.
Accounts Payable Specialist JumpStart IncAccounts Payable SpecialistCleveland, OHThe Accounts Payable Specialist supports core accounting operations with an emphasis on accounts payable, grant accounting, and general ledger accuracy. This role goes beyond transaction processing to include financial review, analytical problem-solving, audit-ready documentation, and the use of technology and AI tools to improve accuracy and efficiency.
NewSr. Accounts Receivable Specialist Nesco Resource, LLCSr. Accounts Receivable SpecialistCleveland, OH$30–$40 / hourManage daily ImageRight and agency management system workflows related to client payments, finance agreements, credits, invoice uploads, and receivable processing. Process and post electronic payments, lockbox deposits, wire transfers, ACH payments, and manual deposits.
Accounts Receivable & Collections Specialist GAS Global ServicesAccounts Receivable & Collections SpecialistIndependence, OH$17–$20.70 / hourThe Accounts Receivable & Collections Specialist is responsible for managing customer accounts, monitoring past-due balances, facilitating collection efforts, processing payments, and resolving account issues. This role works closely with customers, Sales, and internal teams to ensure timely payments, accurate account resolution, and compliance with company policies and procedures.
Accounts Receivable Specialist Area TempsAccounts Receivable SpecialistWestlake, OHA family-owned business is seeking an Accounts Receivable Specialist to support the day-to-day invoicing, cash application, customer billing support, and collections operations. Enter completed invoices into customer portal systems and verify outstanding balances .
Customer Account Specialist FirstEnergy CorpCustomer Account SpecialistAkron, OHThis entails, but is not limited to, growing profit margins through new business support, providing customers guidance on efficient electric usage options, supporting the storm process, administering operating company tariffs and regulations, maintaining the customer database system, seeking alternative solutions, and implementing improvements to achieve corporate goals. Responsible for the relationship of FirstEnergy's most complex, high-value, and large load Commercial & Industrial accounts, driving strategic engagement, customer satisfaction, and sustainable load growth through custom solutions and long-term partnership development.
Accounts Receivable Specialist UB Greensfelder LLPAccounts Receivable SpecialistCleveland, Ohio$50,000–$60,000 / yearPerform day to day financial transactions including entering, posting, recording and filing accounts receivable data in compliance with financial policies and procedures. UB Greensfelder recognizes the importance of forming inclusive teams of attorneys and staff to foster an environment where creative solutions are made for our clients, and all have the opportunity to thrive and succeed.
Account Manager/Order Entry Specialist Anderson|Biro StaffingAccount Manager/Order Entry SpecialistAvon, OHA { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Account Manager/Order Entry Specialist . What began in the mid-1980s with a small team and a handful of precision machines has evolved into a 200-employee, 165, 000 sq.
Accounts Payable/Billing Specialist Area TempsAccounts Payable/Billing SpecialistGates Mills, OHRespond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices and assisting with bank account reconciliations . Perform cashiering duties, including the oversight of petty cash allowances, the preparation and delivery of bank deposits, and other financial tasks needed .
Accounts Receivable Medical Billing Specialist 840042 StiversAccounts Receivable Medical Billing Specialist 840042Cleveland, OHThis opportunity allows you to play an important role in supporting accurate reimbursement, resolving outstanding balances, and helping maintain efficient revenue cycle operations. Youll collaborate with internal billing and finance teams to improve collections processes, maintain accurate records, and help ensure timely revenue recovery.
Accounts Receivable Specialist Famous SupplyAccounts Receivable SpecialistAkron, OHThe Accounts Receivable Specialist is responsible for managing the balance due from customers on purchased product, while providing high quality customer service to internal and external customers with a strong sense of urgency. Famous Supply is a wholesale distributor committed to serving contractors, builders and remodelers in the HVAC, Plumbing, Building Products, Lighting, and Industrial/PVF segments.
Senior Accounts Payable Specialist Lee Hecht HarrisonSenior Accounts Payable SpecialistMacedonia, OH$55,000–$62,000 / yearIf you're experienced in Accounts Payable and tired of roles that underutilize your skill set, this is an opportunity to step into a role that values what you already know and gives you the room to make an impact. We're looking for a highly experienced Accounts Payable professional who brings confidence, precision, and ownership to their work.
Accounts Payable Specialist Centers for Dialysis CareAccounts Payable SpecialistShaker Heights, OHOpen and date stamp both inter-facility and outside mail daily and distribute to the proper individuals• Forward non-PO invoices for assigned companies to appropriate Manager for approval• Handle all vendor phone calls for assigned companies• Research and resolve invoice discrepancies and issues timely• Perform 3-way match (PO, Invoice, Goods Receipt) for assigned companies and communicate discrepancies (quantities, pricing, outstanding receipts, etc.) to the Purchasing Department• Respond to all emails and voicemails daily• Scan all invoices to the electronic invoice storage system Weekly Duties • Set invoices up for payment and run checks/ACHs weekly (or as needed) and match to the appropriate invoices and other support• Separate checks requiring dual-authorization and give to AP Supervisor for review• Mail signed checks and required attachments• File paid invoices timely and save copies of scanned checks to Accounting folder• Scan copies of invoices posted to the GL prepaid account to the network Accounting folder along with copy of remittance support when paid• Review PO Clearing and Open PO reports to address missing or problem invoices Monthly Duties • Escalate invoice issues to AP Supervisor as identified• Meet monthly with AP Supervisor to review outstanding items prior to monthly close• Cut 1st of the month checks as scheduled for doctors, rents and other miscellaneous transactions• Audit AP processed invoice binders-compare to AP Trial Balance report-investigate and correct any discrepancies• Review expenses in GL for each assigned company and make corrections as needed or contact vendor if missing invoices are identified Miscellaneous Duties • Review vendor statements monthly/quarterly/annually as needed and maintain on tracking worksheet.• Assist with year-end audit by providing supporting documentation• Assist AP Supervisor with preparing Forms 1099 and 1096 for government reporting• Complete Healthstream assignments timely• Attend relevant training sessions in-house and/or attend outside job related seminars if available during the year• Order office and coffee supplies for Finance staff when needed• Other projects as assigned EDUCATION, EXPERIENCE TRAINING AND LICENSES/REGISTRATIONS: • High School Diploma or GED (Required)• Minimum 1 year experience in Accounts Payable (Required) KNOWLEDGE AND SKILLS: Knowledge o Knowledge of accounts payable, Sage 100 experience is a pluso Typing and computer skillso Proficiency in MS Office.
Employee Benefits Account Coordinator / Benefit Specialist HigginbothamEmployee Benefits Account Coordinator / Benefit SpecialistIndependence, OhioAs part of an Account Management team, you will collaborate closely with clients, insurance carriers, and internal teams to design, implement, and manage employee benefit programs that align with our clients' objectives and meet the needs of their workforce. Policy Implementation: Manage the implementation of new benefit policies by acting as the liaison between the carrier and the client; assist the client with installation paperwork, terminate any prior policies, and request a deductible credit report and certificate of coverage for the new policy.