Accounts Receivable Representative Roto-Rooter Services CompanyAccounts Receivable RepresentativeCincinnati, OhioIn addition, the ideal candidate should possess strong communication skills, both with customers and within the insurance industry, and have a good working knowledge and/or experience in water restoration collections. Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for an Accounts Receivable Representative/Collection Specialist for our Centralized Water Restoration Business.
Accounts Receivable Representative Roto-Rooter Group IncAccounts Receivable RepresentativeCincinnati, OH$19–$21 / hourIn addition, the ideal candidate should possess strong communication skills, both with customers and within the insurance industry, and have a good working knowledge and/or experience in water restoration collections. Founded in 1935, Roto-Rooter is North America''s largest plumbing, drain cleaning, and water cleanup services provider.
Accounts 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.
Accounts Receivable & Collections Specialist trak groupAccounts Receivable & Collections SpecialistMilford, OHWe are seeking an Accounts Receivable & Collections Specialist to manage customer accounts, apply cash receipts, resolve deductions, and support collection efforts to improve cash flow and reduce outstanding balances. This role requires strong analytical skills, business acumen, and excellent customer communication to effectively manage account portfolios and maintain positive client relationships.
Accounts Receivable Specialist HiFyveAccounts Receivable SpecialistCincinnati, OhioYou'll work closely with internal teams and customers while gaining exposure to construction accounting processes including progress billing, job costing, change orders, and lien waivers. This role is ideal for an organized, detail-oriented accounting professional who enjoys managing accounts receivable, billing, and project documentation in a fast-paced environment.
Accounts Receivable Billing and Collections Specialist Jurgensen CompaniesAccounts Receivable Billing and Collections SpecialistCincinnati, OhioWe offer:* - Great benefits* - Competitive Pay * - Opportunity for growth* - Ability to bring your ideas to life* - New Modern Corporate Office* - Fitness Center & Walking Track Responsibilities: Collaboration & Communication : Works closely with sales and other departments to ensure billing accuracy and resolve payment discrepancies.
Accounts Receivable Billing And Collections Specialist Jurgensen CompaniesAccounts Receivable Billing And Collections SpecialistCincinnati, OHCollections & Credit Management Support: Experienced in making collection calls and communicating professionally with customers to resolve outstanding balance. Responsibilities: Billing & Payment Processing: Skilled in accurately and timely completing billing tasks for both internal and external customers.
Accounts Receivable Specialist Element Materials Technology Group LtdAccounts Receivable SpecialistBlue Ash, OHFrom early R&D, through complex regulatory approvals and into production, our global laboratory network of scientists, engineers, and technologists support customers to achieve assurance over product quality, sustainable outcomes, and market access. In this position, you will partner with laboratories and customers to manage collections, resolve billing inquiries, apply unapplied cash, and help reduce outstanding receivables.
Accounts Receivable & Credit Analyst Clarkwestern Dietrich Building Systems LLCAccounts Receivable & Credit AnalystWest Chester, OHThe ideal candidate is a technically strong, hands-on accounting professional with excellent communication and collaboration skills, capable of both supporting leadership and driving independent initiatives that enhance the efficiency and integrity of the company''s financial operations. Key Responsibilities: Core Accounts Receivable and Credit Operations: Processing of weekly, semi-monthly and monthly billing and A/R receipts and cash applications.
Accounts Receivable Specialist Ace Sanitary HoldingsAccounts Receivable SpecialistWest Chester, OhioAce Sanitary is a leading manufacturer and supplier of premium flexible hose products for sanitary and ultra-pure manufacturing markets, along with single-use products for the life sciences industry. • Lead professional collections: Proactively contact customers, resolve payment issues, and negotiate payment plans when appropriate—while preserving strong relationships.
Accounts Receivable Specialist Element Materials TechnologyAccounts Receivable SpecialistBlue Ash, OhioFrom early R&D, through complex regulatory approvals and into production, our global laboratory network of scientists, engineers, and technologists support customers to achieve assurance over product quality, sustainable outcomes, and market access. Skills / Qualifications: Minimum of 1 year of experience in a multi-site/location collections role, or 1 year of experience combined with a college degree, preferably in accounting or a related field.
Accounts Receivable Clerk Lee Hecht HarrisonAccounts Receivable ClerkWest Chester, OH$20–$22 / hourThis role supports accounting, cash flow, and operations by ensuring contractual and compliance requirements are met while maintaining clear communication with customers and internal project teams. LHH Recruitment Solutions is partnering with our client to hire an Accounts Receivable Clerk with a strong focus on project compliance and receivables tracking.
Credit & Accounts Receivable Specialist Prysmian SpACredit & Accounts Receivable SpecialistHighland Heights, KYWith Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are. Establish credit lines and risk classes - Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc.
Part Time Accounts Receivable Specialist Duraco Specialty Tapes LLCPart Time Accounts Receivable SpecialistOH$22–$26 / hourIn this role, you''ll work closely with customers and internal teams to resolve account questions, apply payments, research discrepancies, and conduct collection outreach calls. If you''re looking for a flexible accounting opportunity where your attention to detail, customer focus, and problem-solving skills can make a visible impact, we''d like to hear from you.
Accounts Receivable Clerk-Tier One CarespringAccounts Receivable Clerk-Tier OneLoveland, OhioAlerting specialists about claims, denials and short payments with insurance companies to make sure the balances get resolved. Pulling reports including bank documents, insurance EOBs and other remittance advice to support payment posting.
Account Receivable Clerk Temp-ConAccount Receivable ClerkCincinnati, OhioPosition Summary: Provides support for general accounting functions, manages all matters related to accounts receivable, and builds strong internal and external relationships that positively represent TP Mechanical and the Accounting Department in a professional manner. Responsibilities and Duties: Prepare, issue, and record customer progress billings, statements, and credit memos in accordance with company procedures.
Accounts Payable Specialist CBT CompanyAccounts Payable SpecialistCincinnati, OhioCBT has locations in Cincinnati, Springboro, and Sidney Ohio covering over 180 miles of the I-75 corridor enabling us to meet all the electrical, automation, power transmission, belting, pneumatics, and client service needs of our customers. We partner with the best suppliers in the industry, providing an unparalleled product offering, the highest level of technical expertise, and personalized customer service for our customers.
Accounts Payable Administrator Rumpke of Ohio, Inc.Accounts Payable AdministratorCincinnati, OHPart timeThe Accounts Payable Administrator is responsible for post control invoice review, clerical support, document management and retention and vendor communications, along with vendor account reconciliations. This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required.
Accounts Payable Administrator Rumpke Consolidated Companies IncAccounts Payable AdministratorCincinnati, OHThe Accounts Payable Administrator is responsible for post control invoice review, clerical support, document management and retention and vendor communications, along with vendor account reconciliations. This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required.
Accounts Payable Administrator RumpkeAccounts Payable AdministratorCincinnati, OHThe Accounts Payable Administrator is responsible for post control invoice review, clerical support, document management and retention and vendor communications, along with vendor account reconciliations. This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required.