Accounts Receivable Clerk - Home Health & Hospice Ohio Living Home Health & HospiceAccounts Receivable Clerk - Home Health & HospiceColumbus, OHMaintain, obtain, retain and apply knowledge regarding the specific billing requirements for Medicare, Medicaid, all other third party commercial insurance funding sources; other federal, state, county, local programs; and, direct billing and collections of amounts due directly from the patients/consumers. Identify and notify supervisor/manager of other potential issues through use of various reports that may indicate the need to make revenue, receivable, payer, or rate corrections to ensure that revenue and receivables are recorded accurately and timely.
Accounts Receivable Clerk - Home Health & Hospice Ohio LivingAccounts Receivable Clerk - Home Health & HospiceOhioMaintain, obtain, retain and apply knowledge regarding the specific billing requirements for Medicare, Medicaid, all other third party commercial insurance funding sources; other federal, state, county, local programs; and, direct billing and collections of amounts due directly from the patients/consumers. Identify and notify supervisor/manager of other potential issues through use of various reports that may indicate the need to make revenue, receivable, payer, or rate corrections to ensure that revenue and receivables are recorded accurately and timely.
Accounts Receivable Rep- 3rd Party Non-Gov''''t payers Trident USA Health Services LLCAccounts Receivable Rep- 3rd Party Non-Gov''''t payersColumbus, OHRemote$18–$21 / hourThe Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating and processing refunds when warranted. To work remote, you must have high speed internet, required to hard wire into your router, and be able to pass speed test of at least 20 megabit (Mbit) provided from your internet carrier.
NewAccounts Receivable Central Ohio Urology GroupAccounts ReceivableColumbus, OHThrough Central Ohio Urology Group, Associated Medical Professionals of NY, Urology of Indiana, and Florida Urology Center, the U.S. Urology Partners clinical network now consists of more than 50 offices throughout the East Coast and Midwest, including a state-of-the-art, urology-specific ambulatory surgery center that is one of the first in the country to offer robotic surgery. U.S. Urology Partners was formed to support urology practices through an experienced team of healthcare executives and resources, while serving as a platform upon which NMS Capital is building a leading provider of urological services through an acquisition strategy.*U.S.
Manager, Accounts Receivable TEN (Transportation Equipment Network)Manager, Accounts ReceivableColumbus, OHThis role partners closely with Finance, Credit & Risk, Billing, Operations, Commercial, and IT teams to optimize receivables performance, strengthen internal controls, improve cash flow, and enhance the customer experience. 5+ years of progressive experience in Accounts Receivable, Collections, Cash Application, Billing Support, Financial Operations, or related leadership roles.
NewAccounts Receivable Specialist Ferretti SearchAccounts Receivable SpecialistColumbus, OHThe Accounts Receivable Specialist will be responsible for managing and maintaining the company’s accounts receivable processes, including invoicing, payment tracking, and account reconciliation. This role will work closely with internal teams and customers to ensure accurate billing, timely collections, and strong customer relationships.
ACCOUNTS RECEIVABLE ASSOCIATE Micro Center Online, Inc.ACCOUNTS RECEIVABLE ASSOCIATEHilliard, OHJoining Micro Center means more than working in retail-it's an opportunity to be at the forefront of fast-growing tech, including edge AI, advanced 3D printing, robotics, and emerging maker solutions shaping the future. Research and resolve customer Accounts Receivable issues, prepare aging reports, update sales transactions, and process general ledger adjustments to reconcile account discrepancies.
Accounts Receivable Supervisor - Holdings Ohio Living Home Health & HospiceAccounts Receivable Supervisor - HoldingsColumbus, OHMonitors accounts receivable aging reports, allowance for doubtful accounts calculations and accounts receivable write-off reason codes activity reports, bad debt expense reporting and other relevant reports available in the software system to identify any issues needing supervisory involvement in an effort to improve the status or resolve issues. Participates in the development, planning, scheduling, conducting, and monitoring of training programs, including in-services, on-the-job training, external training, and orientation programs for departmental staff.
Accounts Receivable Supervisor - Holdings Ohio LivingAccounts Receivable Supervisor - HoldingsOhioMonitors accounts receivable aging reports, allowance for doubtful accounts calculations and accounts receivable write-off reason codes activity reports, bad debt expense reporting and other relevant reports available in the software system to identify any issues needing supervisory involvement in an effort to improve the status or resolve issues. Participates in the development, planning, scheduling, conducting, and monitoring of training programs, including in-services, on-the-job training, external training, and orientation programs for departmental staff.
ACCOUNTS RECEIVABLE ASSOCIATE Micro CenterACCOUNTS RECEIVABLE ASSOCIATEHilliard, OHFull timeJoining Micro Center means more than working in retail—it’s an opportunity to be at the forefront of fast-growing tech, including edge AI, advanced 3D printing, robotics, and emerging maker solutions shaping the future. Research and resolve customer Accounts Receivable issues, prepare aging reports, update sales transactions, and process general ledger adjustments to reconcile account discrepancies.
NewAccounts Receivable Analyst Deloitte Touche Tohmatsu LtdAccounts Receivable AnalystColumbus, OH$70,000–$90,000 / yearAs an Accounts Receivable Analyst you will deliver Back End Revenue Cycle Management (RCM) services, including Billing and Claims Submission, A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
ACCOUNTS RECEIVABLE ASSISTANT TRC Talent SolutionsACCOUNTS RECEIVABLE ASSISTANTColumbus, OHTemporaryAt TRC, we take pride in fulfilling our opportunity to add value to our client's business as their staffing partner, while working tirelessly to connect thousands of individuals each year with work opportunities where they can meet the needs of their families and have the potential to build their careers. As an Accounts Receivable Assistant, you will play a crucial role in maintaining our financial integrity and supporting our team.
NewAccounts Receivable Supervisor Ensemble Health PartnersAccounts Receivable SupervisorOhioRemoteSupervises the daily workflow of the department, monitoring progress to identify trends in denied payments by insurance companies, determining trends in unpaid claims and remediation solutions. This includes working with insurance companies or government payers to identify reasons for unpaid or denied claims, as well as peers in other departments like Coding, Billing and Revenue Integrity.
NewAccounts Receivable Coordinator Deloitte Touche Tohmatsu LtdAccounts Receivable CoordinatorColumbus, OH$50,000–$60,000 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
NewAccounts Receivable Specialist - Detail-Oriented, In-Office Creative Financial StaffingAccounts Receivable Specialist - Detail-Oriented, In-OfficeColumbus, OH$40,000–$45,000 / yearThe role involves preparing daily cash deposits, managing the accounts receivable ledger, and handling customer inquiries. Creative Financial Staffing, LLC is seeking an Accounts Receivable Clerk in Columbus, Ohio.
Accounts Receivable Supervisor - Holdings Ohio Living Corporate OfficeAccounts Receivable Supervisor - HoldingsWesterville, OHMonitors accounts receivable aging reports, allowance for doubtful accounts calculations and accounts receivable write-off reason codes activity reports, bad debt expense reporting and other relevant reports available in the software system to identify any issues needing supervisory involvement in an effort to improve the status or resolve issues. Participates in the development, planning, scheduling, conducting, and monitoring of training programs, including in-services, on-the-job training, external training, and orientation programs for departmental staff.
NewAccounts Receivable Specialist - Growth & Sage Savvy Haddad-Plumbing-Accounts Receivable Specialist - Growth & Sage SavvyColumbus, OHHaddad Plumbing and Heating Inc. in Columbus, OH is seeking an accounts receivable clerk to compile and maintain AR records and input service tickets into Sage. You will manage accounts receivable and collections, ensure timely invoice payments, and prepare aging reports with accuracy.
Accounts Receivable Specialist Ace Electric IncAccounts Receivable SpecialistColumbus, OHSince our inception in Valdosta, GA in 1975, Ace has been performing quality electrical installations in a full range of markets including: commercial, mission critical, education, healthcare, institutional, industrial, correctional facilities, hospitality, military bases, retail and others. Maintain accurate billing records and customer files, including contracts, change orders, lien waivers, tax-exempt certificates, purchase orders, affidavits, releases, notices, and related documentation.
NewAccounts Receivable: Billing, Collections & Cash Flow Orange Barrel MediaAccounts Receivable: Billing, Collections & Cash FlowColumbus, OHA competitive media company in Columbus, OH is seeking an experienced Accounts Receivable Manager to oversee billing and collections processes, ensuring timely cash flow and accuracy. This role involves leading an AR team, implementing efficient processes, and collaborating with Sales and Finance teams to resolve payment issues.
NewAccounts Receivable Specialist: Full-Cycle A/R Expert Creative Financial StaffingAccounts Receivable Specialist: Full-Cycle A/R ExpertColumbus, OHThe ideal candidate has 3–5 years of A/R experience, proficient in Excel and business applications, and a high school diploma (associate degree preferred). Creative Financial Staffing, LLC in Columbus, OH is seeking an Accounts Receivable Coordinator to join our finance team.
NewAccounts Receivable Specialist ESOP, PTO & Growth Zink FoodserviceAccounts Receivable Specialist ESOP, PTO & GrowthColumbus, OHThe ideal candidate has a high school diploma, 1–3 years of accounting experience, and strong communication skills. Zink Foodservice, located in Columbus, Ohio, is seeking an Accounts Receivable Clerk.
SR Accounts Receivable Specialist Univar Solutions IncSR Accounts Receivable SpecialistDublin, OHWhat You Will Do: Ownership of all aspects of Customer AR including collection of past due balances, reconciliation of account, on account cash and credit memo application, and identifying/reporting of disputed invoices with customers to ensure timely payment, keeping aged AR and bad debt to a minimum all while maintaining a positive customer experience. Primary Purpose: The SR Accounts Receivable Specialist position focuses on high volume contact in collecting and reconciling disputes with customers, controlling and preventing the continuation of outstanding past due receivables while ensuring customer satisfaction and proactive sales engagement.
NewDirector Accounts Receivable Ensemble Health PartnersDirector Accounts ReceivableOH$92,400–$138,600 / yearLeadership Decision Making - Makes day-to-day leadership decisions by securing and comparing information from multiple sources to identify issues; commits to an action after weighing alternative solutions against important criteria; effectively communicates decisions to the appropriate people and teams and holds them accountable. Program/Project Management - Demonstrates high accountability and responsibility for projects and programs from inception through completion/implementation; manages budget and resource planning and awareness to ensure maximized output, reduced waste and exceptional results.
NewAccounts Receivable Specialist Vaco Recruiter ServicesAccounts Receivable SpecialistColumbus, OHCore Responsibilities / Day-to-Day:Manage an assigned credit set and take ownership over related receivablesHandle collections via email and phoneResearch and determine where unidentified payments should be appliedPerform cash applicationsResolve duplicate, short, and overpaymentsEncourage and convert customers to ACH/portal paymentsRespond to customer emails and inquiries within 24 hoursPrepare and post daily and monthly journal entries (potential growth into month-end responsibilities)Assist in researching accounting discrepancies and issuesProvide backup support to other team members when neededMeet deadlines and maintain high accuracy and organization#J-18808-Ljbffr.
Government Revenue Cycle Accounts Receivable Trident USA Health Services LLCGovernment Revenue Cycle Accounts ReceivableColumbus, OH$19–$21 / hourManage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for cash resolution. Keep supervisor advised of any compliance, system(s), and/or payer trend issues which may lead to untimely or inaccurate completion of claim submission/resolution.
NewAccounts Receivable Specialist VacoAccounts Receivable SpecialistColumbus, OHPay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:the individual's skill sets, experience and training;licensure and certification requirements;office location and other geographic considerations;other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
NewAccounts Receivable Specialist | Collections & Cash Apps VacoAccounts Receivable Specialist | Collections & Cash AppsColumbus, OHCore Responsibilities / Day-to-Day: Manage an assigned credit setand take ownership over related receivablesHandle collections via email and phoneResearch and determine where unidentified payments should be appliedPerform cash applicationsResolve duplicate, short, and overpaymentsEncourage and convert customers to ACH/portal paymentsRespond to customer emails and inquiries within 24 hoursPrepare and post daily and monthly journal entries(potential growth into month-end responsibilities)Assist in researching accounting discrepancies and issuesProvide backup support to other team members when neededMeet deadlines and maintain high accuracy and organizationVaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:the individual's skill sets, experience and training;licensure and certification requirements;office location and other geographic considerations;other business and organizational needs.
Student Accounts Manager Ohio Wesleyan UniversityStudent Accounts ManagerDelaware, OHAs Student Accounts Manager, you'll play an important role in helping students successfully navigate the financial aspects of their education while ensuring the integrity and effectiveness of the University's student financial operations. Successful candidates will also demonstrate strong analytical and problem-solving abilities, sound judgment, exceptional organizational skills, and the ability to communicate financial information effectively to students, families, and colleagues from diverse backgrounds.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Columbus, OHIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
Manager - Accounts Payable Mettler-Toledo International IncManager - Accounts PayableOHShare this job: Share Manager - Accounts Payable with Facebook Share Manager - Accounts Payable with Twitter Share Manager - Accounts Payable with a friend via e-mail Share Manager - Accounts Payable with LinkedIn. Manager - Accounts Payable - - 21954.
Accounts Payable Specialist Advanced Drainage Systems IncAccounts Payable SpecialistHilliard, OHThe Accounts Payable Specialist performs various accounts payable functions including invoice entry (matching, batching, and coding), research and resolution of customer or vendor issues, check management and disbursement control, and maintenance of certain account reconciliations. Company Benefits: Health & Welfare Benefits: Medical and prescription drug plans, telemedicine (with medical plan), High-Deductible Health Plan (HDHP) and Health Savings Account (HSA), dental and vision plans, virtual physical therapy , an employee assistance program (EAP) , and voluntary accident, critical illness, and hospital indemnification programs.
NewAccounts Payable Manager Ferretti SearchAccounts Payable ManagerColumbus, OHThe Accounts Payable Manager will be responsible for overseeing the company's accounts payable operations, ensuring the accurate and timely processing of invoices, payments, and expense reports. In addition, the Accounts Payable Manager will collaborate with finance and cross-functional teams to streamline processes, resolve discrepancies, and support efficient financial operations.
Accounts Payable Supervisor EklegoAccounts Payable SupervisorColumbus, OHFull timeManage payment processing (check runs and/or electronic payments), ensuring appropriate approvals, segregation of duties, and timely, accurate vendor payments. Eklego partners with choice organizations committed to hiring qualified and compassionate staff, and Eklego partners with YOU to find a workplace that best fits your priorities!
SPECIALIST - ACCOUNTS PAYABLE Ohio Department of EducationSPECIALIST - ACCOUNTS PAYABLEOHJob Summary: The SPECIALIST - ACCOUNTS PAYABLE Specialist supports the financial operations of Lakota Local Schools by ensuring the accurate and. Lakota Local School District is a vibrant and dynamic educational community, serving over 18,000 students.
Accounts Payable Specialist Ferretti SearchAccounts Payable SpecialistColumbus, OHThe Accounts Payable Specialist will be responsible for managing the company’s accounts payable processes, including processing invoices, verifying payment accuracy, and maintaining vendor records. This role will ensure timely and accurate payments, resolve discrepancies, and collaborate with internal teams to support efficient financial operations.
NewAccounts Payable Specialist - Construction Woda CooperAccounts Payable Specialist - ConstructionColumbus, OHAccounts Payable Specialist – ConstructionWho We Are:Woda Cooper Companies, Inc. and its affiliates specialize in the development, design, construction, and management of high-quality affordable multi-family communities, senior communities, and single-family homes. Job Summary:The Accounts Payable Specialist – Construction is responsible for the accurate and timely processing of invoices and payments while providing exceptional service to vendors, subcontractors, and internal team members.
NewAccounts Payable Specialist - Management Woda CooperAccounts Payable Specialist - ManagementColumbus, OHDuties/Responsibilities:Review and process invoices and coordinate coding with site personnelReceive appropriate approval for payment and process checks for payment of invoicesRecord electronic payments made for payables that are not included on normal check runsReview utility bills against occupied and vacant unit reports to insure appropriate billingOther clerical and accounting tasks as assigned by the managerRequired Skills and Abilities:Strong written and verbal communication skills required. Position DescriptionAccounts Payable Specialist - ManagementWHO WE ARE:Woda Cooper Companies, Inc. is a rapidly growing development, construction, and property management organization dedicated to the creation of quality affordable housing to benefit those who need it most.
NewAccounts Payable Specialist - Vendor & Reconciliation Expert Vaco Recruiter ServicesAccounts Payable Specialist - Vendor & Reconciliation ExpertColumbus, OHResponsibilities include managing vendor relationships, processing invoices, maintaining accurate records, and ensuring compliance with financial policies. A leading recruitment agency in Columbus, Ohio, is seeking a detail-oriented accounts payable specialist.
Sales Account Manager Nesco Resource, LLCSales Account ManagerGrove City, OH$25–$30 / hourMake Sound Decisions (Gathers, analyzes, and interprets data and information, Considers assumptions, risks, broader impacts, and consequences, Weighs options and makes logical, data driven decisions, Makes timely decisions and commits to action), Engenders Trust (Approachable, humble, and genuine, Develops and maintains relationships, and Builds credibility at all levels). Organization, Advanced Excel Knowledge, Analytical Thinker, Excellent Communication Skills (Written, Presentation (Power Point), & Verbal), Key Responsibilities: Build and maintain strong, professional relationships with customer contacts at both individual and organizational levels.
NewAccounts Payable Specialist - Grow Your Career in-Office Creative Financial StaffingAccounts Payable Specialist - Grow Your Career in-OfficeColumbus, OH$44,000–$52,000 / yearIn this role, you will be responsible for matching invoices with purchase orders, vouchering invoices accurately, and verifying necessary details before posting. The ideal candidate will have over 2 years of experience in payables and proficiency in computer software, particularly Excel.
NewAccounts Payable Specialist Encova InsuranceAccounts Payable SpecialistColumbus, OHJOB OBJECTIVE: To make timely and accurate payments to vendors, agents and policyholders; and to provide the necessary coding to support accurate expense and cost accounting reports used for management and statutory reporting. ESSENTIAL FUNCTIONS: Verify pre-coded ledger account and cost center data and provide replacement and/or supplemental coding for management and statutory reporting purposes.
NewAccounts Payable Specialist - High-Volume Contract LHHAccounts Payable Specialist - High-Volume ContractColumbus, OHThis role requires strong experience handling high-volume accounts payable transactions, effective vendor communication, and accurate invoice processing. A reputable recruitment firm is seeking an organized and detail-oriented Accounts Payable Clerk for a contract assignment in Columbus, Ohio.
NewAccounts Payable Specialist Impact in Affordable Housing Woda CooperAccounts Payable Specialist Impact in Affordable HousingColumbus, OHThe ideal candidate will possess strong written and verbal communication skills, and experience in rental housing management is a plus.#J-18808-Ljbffr. Woda Cooper, located in Columbus, Ohio, is looking for an Accounts Payable Specialist to manage payment processing and coordinate with site personnel.
NewAccounts Payable Administrator Insight GlobalAccounts Payable AdministratorColumbus, OH$2,500–$10,000 / yearDuration: 6-month contractSchedule: M-F 7:00am - 3:30pm EST, onsiteInterview Process: Virtual one and doneMust Haves:6 months - 2 years of Accounts Payable experience (exp can be from education, courses, internship, etc.)Proficiency in excelStrong attention to detailExperience with data entry in a high volume spaceJob Description:An Accounts Payable Administrator is responsible for accurately processing and auditing vendor invoices while ensuring compliance with company policies and internal controls. They work closely with internal teams and external vendors to resolve billing discrepancies and payment inquiries.
Account Resolution Specialist Weltman Weinberg & Reis Co LPAAccount Resolution SpecialistDublin, OHDocuments information about the financial status of the business and/or personal guarantors, status of collection efforts and performs data entry to update notes within the firm's computer system. Responsibilities/Duties/Functions/Tasks: Requests and/or mails form letters to businesses and/or personal guarantors to notify and encourage payment of delinquent accounts.
NewAccounts Payable Specialist & America's Floor SourceAccounts Payable Specialist &Columbus, OHAmerica's Floor Source in Columbus, OH, is seeking a full-time Accounting Specialist to handle accounts payable tasks. The ideal applicant has strong communication skills and a background in a high-volume accounts payable environment.
Account Manager - New Business Development Greif Packaging LLCAccount Manager - New Business DevelopmentDelaware, OHRemoteFull timePartners with colleagues in functional areas, including, but not limited to, Production, Customer Service, Accounts Receivable, and Logistics, in order to provide the best customer service possible. Learn more about the company's Customized Polymer, Sustainable Fiber, Durable Metal, and Integrated Solutions at www.greif.com and follow Greif on Instagram and LinkedIn.
Account Manager BrightViewAccount ManagerColumbus, OHCustomarily and regularly spends more than half of the time working away from BrightView’s places of business, walking job sites, selling and obtaining orders or contracts for BrightView’s services. + The Account Manager serves as the primary point of contact for a portfolio of landscape maintenance clients, building long-term relationships that promote client satisfaction, retention, and ancillary sales.
NewAccounts Payable Specialist - Fast-Paced Manufacturing PlaskoliteAccounts Payable Specialist - Fast-Paced ManufacturingColumbus, OHThe role requires close collaboration with Purchasing, Receiving, and Finance teams to resolve discrepancies while maintaining efficient workflow processes. PLASKOLITE in Columbus, Ohio, is seeking an Accounts Payable Coordinator responsible for timely processing of vendor invoices and employee reimbursements.
NewAccounts Payable Specialist Encova Mutual Insurance Group.Accounts Payable SpecialistColumbus, OHEncova Insurance can employ only those who reside and work within the following U.S. states: Connecticut, Delaware, Florida, Georgia, Illinois, Indiana, Iowa, Kansas, Kentucky, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nebraska, New Hampshire, New Jersey, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Virginia, WestVirginia, Wisconsin.#J-18808-Ljbffr. Job Objective Make timely and accurate payments to vendors, agents, and policyholders; provide necessary coding to support accurate expense and cost accounting reports used for management and statutory reporting.