NewAccounts Receivable Specialist CFSAccounts Receivable SpecialistParma, OH$45,000–$55,000 / yearLocally owned business with a strong reputation and long-standing customer relationships. Monitor accounts to ensure timely payments and follow up on outstanding balances.
NewAccounts Payable Specialist CFSAccounts Payable SpecialistKettering, OHYour role will involve meticulous record-keeping, reconciling statements, and collaborating with internal teams to ensure the seamless and timely execution of payments. Job Description: We're seeking a dedicated Accounts Payable Specialist to manage the day-to-day processing of invoices and payments.
Junior Accountant Vaco LLCJunior AccountantDublin, OH$25–$28 / hourDetermining 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.
Staff Accountant Vaco LLCStaff AccountantDelaware, OH$30–$34 / hourDetermining 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.
Billing Analyst Vaco LLCBilling AnalystDublin, OH$23–$26 / hourDetermining 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.
NewStaff Accountant CFSStaff AccountantColumbus, OH$55,000–$75,000 / yearAs they continue to grow, they are seeking a detail-oriented and motivated Staff Accountant to join their team and contribute to their success. Our client is a dynamic and expanding organization that values innovation, collaboration, and excellence.
Assistant Controller Green Bay Packaging IncAssistant ControllerElmore, OHCompany Overview: Started in 1933, Green Bay Packaging Inc. is a family-owned, vertically integrated company consisting of corrugated container plants, a folding carton facility, recycled and virgin containerboard mills, pressure-sensitive label roll stock plants, timberlands, a paper slitting operation, and a sawmill facility. Responsibilities: Assist Controller in managing all divisional accounting operations including but not limited to, Billing, Accounts Receivable, Accounts Payable and Purchasing, Payroll, General Ledger including Fixed Asset Ledger, Credit Management, and Inventory Control.
NewSr. Accountant CFSSr. AccountantCincinnati, OHManage and oversee all accounting operations, including accounts payable and cash receipts. Support accounts payable and receivable personnel with workflow and guidance.
Controller Gables Search GroupControllerCleveland, OH$70,000–$85,000The ideal candidate will support day-to-day accounting operations while assisting leadership with financial processes. A Cleveland-based small company is seeking a detail-oriented and motivated Accounting professional to join a collaborative and innovative team.
NewSenior Accountant CFSSenior AccountantDayton, OH$65,000–$80,000 / yearThe Senior Accountant will compile and analyze financial information to prepare entries to general ledger accounts and journal entries. Bachelor's or Associate in Accounting, Finance, or associated study is preferred.
NewJunior Accountant CFSJunior AccountantDublin, OH$48,000–$56,000 / yearThe Junior Accountant will be heavily involved in general ledger maintenance, balance sheet reconciliations, and month-end close activities, contributing directly to reliable financial reporting. The Junior Accountant will play a critical role in supporting daily accounting operations and ensuring the accuracy of financial records.
Patient Access Registrar (PRN, PT, or FT) Blanchard Valley Health SystemPatient Access Registrar (PRN, PT, or FT)Findlay, OhioArranges for the efficient and accurate registration of all patients, offers financial assistance screenings and appropriately handles point of service collection discussions. Duty 9: Continue to stay informed of any statute and/or regulation that could affect collections for receivables (i.e. insurance company changes, collection regulations, uncompensated care guidelines, etc.).
Patient Access Registrar (PRN) Blanchard Valley Health SystemPatient Access Registrar (PRN)Findlay, OhioArranges for the efficient and accurate registration of all patients, offers financial assistance screenings and appropriately handles point of service collection discussions. Duty 9: Continue to stay informed of any statute and/or regulation that could affect collections for receivables (i.e. insurance company changes, collection regulations, uncompensated care guidelines, etc.).
Patient Access Registrar - 20 hrs/wk, 1st shift Blanchard Valley Health SystemPatient Access Registrar - 20 hrs/wk, 1st shiftFindlay, OhioArranges for the efficient and accurate registration of all patients, offers financial assistance screenings and appropriately handles point of service collection discussions. Duty 9: Continue to stay informed of any statute and/or regulation that could affect collections for receivables (i.e. insurance company changes, collection regulations, uncompensated care guidelines, etc.).
Accounts Receivable Representative II Amtrust Financial Services IncAccounts Receivable Representative IICleveland, OHThis position performs financial, administrative, and clerical work in a fast-paced, high-volume environment while helping ensure quality, efficiency, and strong service for both internal and external customers. In addition to handling day-to-day responsibilities, this role supports process improvements, helps resolve more complex issues, and serves as a resource for less experienced team members.
Accounts Receivable Representative (North Canton, OH, US, 44720) Cintas CorpAccounts Receivable Representative (North Canton, OH, US, 44720)North Canton, OHResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
NewAccounts Receivable Representative (Dayton, OH, US, 45404) Cintas CorpAccounts Receivable Representative (Dayton, OH, US, 45404)Dayton, OHResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
NewAccounts Receivable Representative (Independence, OH, US, 44131) Cintas CorpAccounts Receivable Representative (Independence, OH, US, 44131)Independence, OHResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative Ground Penetrating Radar Systems LLCAccounts Receivable RepresentativeMaumee, OHJob Summary: The Accounts Receivable Representative will be responsible for managing invoicing corrections, processing payments, providing customer support to ensure accurate accounts receivables and timely resolution of account issues. Job Goal: Support the company's financial health by accurately processing invoice adjustments, correcting billing discrepancies, and delivering responsive customer service to ensure timely payment and a positive customer experience.
Accounting Coordinator - Accounts Receivables Cleveland Institute of MusicAccounting Coordinator - Accounts ReceivablesCleveland, OHProcesses all funds received (checks, cash, wire deposits, lock boxes, and credit cards) including student and donor payments and records in Microsoft Business Central and Populi payments. Performs monthly reconciliations of student receivables and loans, financial aid awards, petty cash, and loans, works with Development to reconcile pledge receivables.
Credit and Accounts Receivable Specialist MillcraftCredit and Accounts Receivable SpecialistIndependence, OhioReporting to the Credit Manager the Credit and Accounts Receivable Specialist will be directly responsible for the collection efforts on customer accounts by reviewing, monitoring, and reporting on account activities and help identify trends or areas of concerns. Where You’ll Be Working: The individual selected for this role will be expected to work on-site at the Millcraft corporate office located at: 9010 Rio Nero Drive, Independence, OH 44131 ESSENTIAL FUNCITIONS: Assist Credit Manager in maintaining AR within corporate guidelines and DSO.
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 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 - 1st Shift (8am-5pm) Inova StaffingAccounts Receivable - 1st Shift (8am-5pm)Cleveland, OH$21–$24 / hourWith a vested interest in the Northeast Ohio community, Inova Staffing focuses its expertise on the people and businesses of the region to forge a stronger, resilient and more talented workforce solution. Inova Staffing operates from five regional offices in Ohio, providing high quality associates to our clients in the manufacturing, warehouse, distribution, call center and clerical fields.
Accounts Receivable Lead EMCOR Group IncAccounts Receivable LeadBarberton, OHAs a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Occasionally deal with legal matters, including demand letters and write- offs, and coordinate with CFO and Billing Associates to ensure matter is handled correctly and efficiently.
Accounts Receivable Specialist SilcoAccounts Receivable SpecialistCincinnati, OhioThis includes monitoring outstanding balances, collecting payments, resolving billing issues, reconciling accounts, and partnering with internal teams to ensure accurate financial records and excellent customer service. As the market leader in the Midwest, Silco is a growing, family-owned company with over 500 employees working from our headquarters in Cincinnati and branches in Dayton, Columbus, Toledo, Akron, Cleveland and Louisville.
Accounts Receivable Lead S. A. Comunale Co., Inc.Accounts Receivable LeadBarberton, OhioFull timeOccasionally deal with legal matters, including demand letters and write- offs, and coordinate with CFO and Billing Associates to ensure matter is handled correctly and efficiently. Must have the demonstrated ability to effectively communicate, cooperate, and collaborate with multiple levels of employees, government agencies, customers, vendors, and suppliers.
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.
Senior Accounts Receivable Specialist (Hybrid) 838863 StiversSenior Accounts Receivable Specialist (Hybrid) 838863Tallmadge, OHAs a Senior Accounts Receivable Specialist, you will be responsible for: Manage the full-cycle accounts receivable process, including billing, collections, and cash applications, to ensure accuracy and efficiency. The ideal candidate for this role will have: Experience: 3+ years of recent experience in Full Cycle Accounts Receivable, including business-to-business collections.
Accounts Receivable Credit Specialist 838629 StiversAccounts Receivable Credit Specialist 838629Cleveland, OHMonitor accounts receivable aging and payment activity to determine when to release or place accounts on credit hold, helping reduce financial risk and support healthy cash flow. Provide cross-functional support by assisting with collections efforts, cash posting, month-end accounting activities, and responding promptly to customer account and billing inquiries.
NewAccounts Receivable Cash Applications Representative (Mason, OH, US, 45040) Cintas CorpAccounts Receivable Cash Applications Representative (Mason, OH, US, 45040)Mason, OHResponsibilities include reconciling, posting and applying a high volume of payments received via lock boxes and other means; managing the application of payments according to payment advice; reconciling batches to deposit records; maintaining detailed transaction information; supporting collection efforts through written communication; and assisting with training partners. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Office Administrator (Accounts Payable & Receivable) In Balance Bookkeeping Solutions LLCOffice Administrator (Accounts Payable & Receivable)Sylvania, OhioAbout In Balance Bookkeeping Solutions LLC: Local Sylvania business with 16 years of experience in providing superior bookkeeping services to several large to small businesses in a variety of industries. You take pride in keeping operations running smoothly and can manage both administrative duties and off-site tasks with professionalism.
NewManager, Accounts Receivable Nestle SAManager, Accounts ReceivableSolon, OHSKILLS: Excellent oral and written communication skills Strong organizational, critical thinking and analytical skills with the ability to make data-driven decisions with integrity and creatively problem-solve Ability to work in a fast-paced environment, deliver on multiple priorities and consistently meet time sensitive deadlines Thorough knowledge of commercial sales processes and related policy/trade terms, Accounts Receivable, and End-to-End Order-to-Cash processes Solid understanding of local, channel, and business-specific commercial practices and internal controls Team oriented and collaborative, able to work with internal teams within the department, other functional areas within the Company, external business partners and our customers. Ensure regular and effective reporting of key performance indicators (KPI's) and activities; proactively identify problem areas using analytical tools and propose solutions to minimize risk Participate in operational review meetings and contribute to continuous improvement of credit management processes; drive continuous improvement mentalities within team members Support the development and implementation of project-based initiatives of the Company that create process improvements and/or function changes to departmental processes, including Merger, Acquisition and Divestiture projects.
Hybrid Accounts Receivable Specialist 835715 StiversHybrid Accounts Receivable Specialist 835715Akron, OHYou'll work closely with finance, sales, and customer success teams to foster strong relationships and resolve billing issues, ultimately helping the company improve financial health and operational efficiency. As an Accounts Receivable Specialist , you'll play a pivotal role in managing the company's receivables, ensuring accurate and timely collections, and supporting strategic cash flow initiatives.
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.
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 Manager Lee Hecht HarrisonAccounts Receivable ManagerCincinnati, OH$75,000–$90,000 / yearThe Accounts Receivable Manager will directly supervise a team of three and play an active role in daily transactional activities while ensuring accuracy, efficiency, and strong internal controls. This role is responsible for overseeing billing operations, cash application processes, contract financial activity, month-end close responsibilities, and accounts receivable reporting.
Accounts Payable / Receivable Clerk Diehl Automotive GroupAccounts Payable / Receivable ClerkMassillon, OhioDiehl Automotive Group is seeking a motivated and detail-oriented Accounts Payable / Receivable Clerk to join our growing team. Join a company that values hard work, promotes from within, and offers long-term career stability.
Accounts Receivable Analyst Chex Finer FoodsAccounts Receivable AnalystMansfieldPosition Summary Manage the full accounts receivable cycle, ensuring timely and accurate customer payments, maintaining strong relationships with our customers, and supporting a healthy cash flow for our growing business. In this role, you'll manage the full accounts receivable cycle - ensuring accuracy, supporting strong customer relationships, and helping maintain the healthy cash flow that keeps our business thriving.
Senior Manager, Accounts Receivable Dumpsters.comSenior Manager, Accounts ReceivableWestlake, OHThe Senior Manager plays a critical role in partnering with the Sales team and the Company's most important customers, strengthening the financial health of the business, improving collections performance, and working cross-functionally to support scalable growth, customer satisfaction, and operational excellence. The Senior Manager, Accounts Receivable provides strategic leadership and operational oversight of the accounts receivable function to ensure timely billing, collections, and revenue realization.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistCincinnati, OH$24–$27 / hourThe ideal candidate will have strong communication skills, excellent attention to detail, and experience managing accounts receivable processes in a fast-paced environment. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounts Receivable Clerk MobilityWorksAccounts Receivable ClerkAkron, OHMobilityWorks, serves the disabled community with wheelchair accessible minivans, full-size vans with lifts, as well as commercial fleet vehicles. MobilityWorks is seeking an Accounts Receivable Clerk to assist company stores with accounts receivables and collections.
Accounts Receivable Specialist Mayville Engineering Company IncAccounts Receivable SpecialistDefiance, OHThorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedure. Processes accounts and incoming payments in compliance with financial policies and procedures computing, posting, and recording accounts receivable data.
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 Airgas IncAccounts Receivable SupervisorOH$55,000–$60,000 / yearThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. This role will be responsible for evaluating and enhancing practices and procedures impacting the customer experience in an innovative, customer centric and commercially oriented environment with the expressed purpose of implementing digital capabilities to optimize each step of the customer journey and positively transform business processes.
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 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 Payable/Receivable Coordinator Area TempsAccounts Payable/Receivable CoordinatorPepper Pike, OHManage vendor setups, execute check runs, handle ACH payments, address positive pay notices, and reconcile vendor statements. Receive payments through various channels such as in person, mail, and online portals, verify batches, reconcile receipts, and prepare daily bank deposits.
Accounts Receivable Clerk On-Board CompaniesAccounts Receivable ClerkFairfield, OH$22–$24 / hourToday, On-Board is a thriving privately held family of companies with services including: Consulting, Professional Engineering, Industrial Maintenance and Facility Management, Contracted Manufacturing and Production Services, as well as Temporary Staffing and Recruiting throughout North America. The On-Board Family of Companies conducts operations through its Corporate Headquarters located in East Windsor, NJ along with Regional Offices in New Castle, DE and Wake Forest, NC.