Vaco LLCNewAccounts Receivable Specialist Vaco LLCAccounts Receivable SpecialistColumbus, OH$20–$25Determining 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. Vaco 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.
Vaco LLCNewAccounts Payable Specialist Vaco LLCAccounts Payable SpecialistElyria, OH$45,000–$52,000Determining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewAccounts Receivable Associate Vaco LLCAccounts Receivable AssociateWalbridge, OH$25–$28Determining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewAccounting Support Specialist Vaco LLCAccounting Support SpecialistGrove City, OH$47,840–$58,240Determining 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.
Professional Placement ServicesNewAP / Bookkeeping Specialist Professional Placement ServicesAP / Bookkeeping SpecialistRichmond Heights, OHPrevious experience in payment processing, accounts payable, accounts receivable, banking, insurance, benefits administration, bookkeeping, or administrative support preferred. We are looking for someone who is reliable, organized, and takes pride in producing accurate work while supporting clients and internal teams efficiently and professionally.
Vaco LLCNewAR Specialist Vaco LLCAR SpecialistWorthington, OH$24–$27Determining 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. Vaco 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.
Blanchard Valley Health SystemDenials Management Specialist (PRN) Blanchard Valley Health SystemDenials Management Specialist (PRN)Findlay, OhioThe specialist will work with multiple departments, including but not limited to, patient access, provider clinics, clinical departments, managed care, billing, coding, and compliance to resolve any outstanding issues which is preventing payments for covered services. The denials management specialist will assist in identifying denials trends, research payer policies, understand coding guidelines, and provide assistance in finding resolution to prevent identified denial trends.
Vaco LLCNewAP/AR Clerk Vaco LLCAP/AR ClerkGrove City, OH$23–$25Determining 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.
CFSNewAccounts Receivable Specialist CFSAccounts Receivable SpecialistAkron, OH$55,000–$65,000 / yearAs an Accounts Receivable Specialist, you will work closely with accounting professionals to ensure efficient cash flow processes and strong customer account management while gaining valuable hands-on experience in receivables. This role is essential in managing incoming payments, maintaining accurate customer accounts, and supporting the financial health of the organization.
Standex EngravingNewAccounts Receivable Specialist (contract/project) Standex EngravingAccounts Receivable Specialist (contract/project)Maumee, OHThe Accounts Receivable & Collections Specialist is responsible for managing and collecting outstanding customer accounts, ensuring accurate and timely recording of payments, and maintaining positive customer relationships. This role supports the organization’s cash flow by reducing overdue receivables and improving collection efficiency.
MRA Recruiting ServicesNewAccounts Receivable Specialist MRA Recruiting ServicesAccounts Receivable SpecialistVandalia, OHFull timeAs one of the largest employer associations in the nation, MRA helps its member organizations thrive by offering the most comprehensive assortment of HR services, information, education, and resources to help build successful workplaces and a powerful workforce. Associate’s degree in Finance, Accounting, Business Administration or related field is preferred with a minimum of 3 years’ credit and collections experience, or equivalent combination of education and experience.
Ferretti SearchAccounts 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.
LHHNewAccounts Receivable Specialist LHHAccounts Receivable SpecialistCincinnati, OH$19–$21 / hourThe ideal candidate will bring a customer-focused mindset, strong attention to detail, and the ability to work collaboratively across departments to ensure timely and accurate receivables. We are a staffing firm partnering with a well-established organization in the Cincinnati, OH area to identify an Accounts Receivable Specialist.
AVI FoodsystemsAccounts Receivable Specialist AVI FoodsystemsAccounts Receivable SpecialistWarren, OHProviding comprehensive food services with a focus on the highest quality and freshest ingredients, impeccable service and total value is the reputation we have earned and live up to everyday. AVI Foodsystems is looking for an energetic and optimistic team member to fill the role of Accounts Receivable Specialist at our Headquarter location in Warren, OH.
Kundel IndustriesAccounts Receivable Specialist Kundel IndustriesAccounts Receivable SpecialistVienna, OH$20Provide timely and excellent customer service by addressing client inquiries regarding billing and payment issues. Strong phone etiquette and customer service skills to handle client communications effectively.
Company ConfidentialCollections Specialist x3 Company ConfidentialCollections Specialist x3Blue Ash, OH$18–$21 / hourFull timeSkills / QualificationsMinimum 1 year of experience in multi-site / location B2B collections role Ability to read and interpret accounting related documentsAbility to effectively communicate inside organization (manager, peers, members of team) as well as externally (customers)Ability to calculate figures and amounts such as invoice amounts, payment terms and DSO and to apply concepts of basic mathExcellent analytical skills and knowledge of accounting and financial principles. Email clients invoices when requestedResolves client-billing problems and investigates all past due accountsIdentify issues attributing to account problems and discuss them with managementWork closely with the lab General Managers utilizing the customer aging reports to decrease collections.
GallagherAccounts Receivable and Billing Specialist (Temporary) GallagherAccounts Receivable and Billing Specialist (Temporary)Fairlawn, OhioThe actual compensation will be influenced by a wide range of factors including, but not limited to previous experience, education, pay market/geography, complexity or scope, specialized skill set, lines of business/practice area, supply/demand, and scheduled hours. This role is responsible for ensuring accurate and timely billing, maintaining data integrity within systems, and supporting cross-functional teams through analysis and responsive service.
Baesman Group, Inc.Accounts Payable/Accounts Receivable Specialist Baesman Group, Inc.Accounts Payable/Accounts Receivable SpecialistColumbus, OHThis position will work with the accounting team and will be responsible for a range of transactional accounting tasks but will be primarily responsible for all phases of accounts payable processing including vendor file maintenance, invoice, and payment processing along with receivable duties. Baesman Group, a nationally recognized provider of direct-to-consumer and in-store marketing strategy and execution is seeking an accounts payable/accounts receivable specialist.
Inova StaffingAccounts 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.
Company ConfidentialA/R Specialist Company ConfidentialA/R SpecialistGahanna, OHFull timeDetermining 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.
LHH USNewAccounts Receivable - Cash Application Specialist LHH USAccounts Receivable - Cash Application SpecialistCincinnati, OH$19–$22 / hourThis role is responsible for accurately applying customer payments, reconciling discrepancies, and supporting timely and accurate accounts receivable reporting. Research and resolve unapplied cash, short pays, overpayments, deductions, and payment discrepancies .
Company ConfidentialAccounting Specialist Company ConfidentialAccounting SpecialistColumbus, OH$26–$35 / hourFull timeResponsibilities:Prepare journal entries, manage general ledger, and complete month-end closePerform bank/investment reconciliations and support AP/AR as neededOversee capital assets (depreciation, additions, disposals, reporting)Assist with financial reporting, EPA quarterly reporting, and grant reportingSupport prevailing wage compliance and payroll review. 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.
Trinity Health SystemSupervisor - Payment/ Accounts Receivables Trinity Health SystemSupervisor - Payment/ Accounts ReceivablesSteubenville, OHIn conjunction with billing specialists, this position will contribute to the day-to day operations on all issues related to the revenue cycle function, provide analysis, create written processes and train others in implementing a cross functional revenue cycle team. Accomplishes billing human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation actions; adhering to policies and procedures.
Element Materials TechnologyAccounts Receivable Supervisor Element Materials TechnologyAccounts Receivable SupervisorBlue Ash, OhioHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. From 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.
Company ConfidentialAssistant Community Manager Company ConfidentialAssistant Community ManagerMount Healthy, OHFull timeThis role is non-exempt and has an anticipated pay rate of $26.44 for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. This position requires the ability to read and write English fluently, the ability to accurately perform intermediate mathematical functions and the ability to understand and perform all on-site resident management software functions.
LHH USNewAccounts Payable Specialist - SAP LHH USAccounts Payable Specialist - SAPMantua, OH$22–$24 / hourA growing organization inthe Aurora, OH area is seeking a detail-oriented Accounts Payable / Accounts Receivable Specialist to support day-to-day accounting operations. 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.
CintasAccounts Receivable Representative CintasAccounts Receivable RepresentativeIndependence, 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®.
AmTrust Financial Services, Inc.Manager, Accounts Receivable AmTrust Financial Services, Inc.Manager, Accounts ReceivableCleveland, Ohio$76,600–$85,000 / yearOverview: The Operations Manager, Accounts Receivable Collections position will oversee a team of eight or more employees responsible for clearing aged receivables through research, analysis, payment application, audit resolution, and third-party vendor management. Salaries are based upon a wide range of factors considered in making the compensation decision, including, but not limited to, candidate skills, experience, education and training, the scope and responsibilities of the role, as well as market and business considerations.
StiversHybrid Accounts Receivable Manager 835715 StiversHybrid Accounts Receivable Manager 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 Manager, you'll play a pivotal role in managing the company's receivables, ensuring accurate and timely collections, and supporting strategic cash flow initiatives.
Surge StaffingAccounts Payable Specialist Surge StaffingAccounts Payable SpecialistMilan, OH$18–$20The Accounts Payable Clerk is responsible for performing a variety of accounting and clerical tasks to ensure accuracy in financial transactions, inventory control, and customer account maintenance. Prepare and post customer payments, complete bank deposits, and maintain accurate cash receipt records.
Strategic HR Client Job OpeningsAccounts Payable and Billing Specialist Strategic HR Client Job OpeningsAccounts Payable and Billing SpecialistCincinnati, OHIf you're an experienced accounting professional looking for an opportunity to make an immediate impact with long‑term potential, we encourage you to apply online today for consideration. This position plays a key role in supporting the accounting team through accurate transaction processing, documentation, and collaboration with internal and external partners.
Dumpsters.comSenior 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.
Jeffers Crane ServiceNewAccounting Associate - Collections / A/R Specialist Jeffers Crane ServiceAccounting Associate - Collections / A/R SpecialistOregon, OHPart timeThe ALL Family of Companies is the largest privately-owned crane rental and sales enterprise in North America, with 29 strategically located branches operating under the ALL, Central, Dawes, and Jeffers names – including specialized divisions for aerial lifts, boom trucks (ALT Sales), and parts. Jeffers Crane Service, located in Oregon, OH is seeking a motivated, detail-oriented and results-driven professional to join our team in a role heavily focused on accounts receivable management and collections activities.
Home ApplianceAccounts Receivable and Data Coordinator Home ApplianceAccounts Receivable and Data CoordinatorBrunswick, OHEstablished in 1962, our family-owned company has grown to over 50 dedicated team members, with multiple retail locations, a parts & distribution center, and a stellar team specializing in outstanding customer service, installation, delivery, and appliance service. Proudly recognized as Medina County’s Best of the Best – Appliance Store for 17 consecutive years, we're on the lookout for exceptional individuals to join us in elevating our customer-focused mission.
Area TempsAccounts Receivable Clerk - Short-term - Part-time Area TempsAccounts Receivable Clerk - Short-term - Part-timeAkron, OHProactively manage accounts receivable aging, contacting customers to resolve past-due balances and secure timely payment. Assist customers with invoice or statement requests, credit card payments, and general billing inquiries.
Area TempsNewAccounts 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.
Reliant Capital Solutions, LLCHybrid - Account Recovery Specialist Reliant Capital Solutions, LLCHybrid - Account Recovery SpecialistColumbus, OHPart timeReliant focuses on debt recovery in the higher education, healthcare, automotive, retail, commercial industries as well as government services. Ensure all consumer accounts are documented properly and notify consumers of any missing documents and/or additional procedures required.
Columbus Urban LeagueAccounts Payable Specialist Columbus Urban LeagueAccounts Payable SpecialistColumbus, OHThe ideal candidate is detail-oriented, organized, and committed to supporting the mission of the Columbus Urban League through efficient financial operations. The Accounts Payable Specialist is responsible for managing the full accounts payable process for the Columbus Urban League.
LE0008 Cohen & Co Advisory, LLCBilling & AR Specialist LE0008 Cohen & Co Advisory, LLCBilling & AR SpecialistAkron, OH$48,000–$55,000 / yearFull timeBase compensation offered to candidates are determined based on factors such as candidate's relevant skillset, experience, licensure, and certifications, as well as job responsibilities, geography, market considerations, and organizational needs. Agency recruiters may not submit unsolicited candidate information or resumes to any Cohen & Co employee without a recruiting services contract first being entered into with the Cohen & Co Talent Acquisition Team; see policy here.
CFSNewAR/Collections Specialist CFSAR/Collections SpecialistDayton, OHThis role is responsible for managing a high-volume portfolio of B2B accounts, driving timely collections, resolving billing discrepancies, and supporting overall cash flow performance. The ideal candidate thrives in a fast-paced, manufacturing environment and is comfortable working cross-functionally with sales, operations, and customer accounts payable teams.
The Fountain Group LLCAR Specialist The Fountain Group LLCAR SpecialistToledo, OHThis role will require relationship building and partnership with internal functions, such as accounting, credit, customer service, pricing, transportation, and sales. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from and its affiliates, and contracted partners.
Apidel TechnologiesAR Specialist – Treasury Team Apidel TechnologiesAR Specialist – Treasury TeamToledo, OHContractorThe AR Specialist is accountable for managing and collecting delinquent accounts receivable for an assigned customer base to deliver defined outcomes through key performance indicators. Invest in personal growth and development, clearly focused on self-learning and the ability to grow and learn at an acceptable rate.
Integrated Talent StrategiesNewCollections Specialist Integrated Talent StrategiesCollections SpecialistColumbus, OHThis role is responsible for contacting customers regarding past due balances, resolving billing discrepancies, and helping reduce company losses through effective account management and customer communication. This individual will also assist with maintaining reports, databases, and tracking tools used to monitor customer and vendor activity, while supporting accounts receivable and collections reporting functions.
Great Day Improvements: A Family of BrandsCustomer Support Specialist Great Day Improvements: A Family of BrandsCustomer Support SpecialistCincinnati, Ohio$20–$21 / hourAs a Customer Support Specialist, you will work with customer support concerns, including scheduling warranty appointments, ordering parts, and maintain customer records through the process of installation and service. · Must be service-oriented team player with high a high energy level; capable of multi-tasking, self-direction and working well with others.
We Hire PeopleCollections Specialist We Hire PeopleCollections SpecialistColumbus, OHThis role is responsible for contacting customers regarding past due balances, resolving billing discrepancies, and helping reduce company losses through effective account management and customer communication. This individual will also assist with maintaining reports, databases, and tracking tools used to monitor customer and vendor activity, while supporting accounts receivable and collections reporting functions.
RichterSNF/LTC - Commercial Billing Specialist RichterSNF/LTC - Commercial Billing SpecialistTwinsburg, OHCompletes billing and collection efforts for all assigned payer types, including but not limited to generating clean claims, document billing, and collection activity, performing account analysis and problem-solving, and denials management. Identifies and escalates issues regarding tracking worksheets, at-risk accounts, incorrect database errors, communication, and payers to direct supervisor.
RichterSNF/LTC - Medicare Billing Specialist RichterSNF/LTC - Medicare Billing SpecialistTwinsburg, OHEffectively communicates and responds to inquiries by client staff, co-workers, and other party representatives • Analyzes and problem-solves when faced with obstacles . The Billing Specialist facilitates the Richter policies and procedures to ensure accurate and timey billing of the collection process of client revenue.
Columbus Worthington AirNewAccounting Specialist (AP/AR focus) Columbus Worthington AirAccounting Specialist (AP/AR focus)Columbus, Ohio$60,000–$70,000 / yearThe ideal candidate will be directly involved in accounts receivable, collections, invoicing, and account reconciliations, while assisting with month-end close and daily accounting operations. Working knowledge of all accounting functions including Accounts Receivable, Collections, Accounts Payable and full-range Accounting duties.
Precision StaffingAR/AP Specialist Precision StaffingAR/AP SpecialistBlue Ash, OHThis role is responsible for accurate and timely customer billing, collections, vendor invoice processing, account reconciliation, and administrative accounting support. We are seeking an experienced Accounts Receivable / Accounts Payable Specialist to support day-to-day accounting operations.
Gudenkauf, a Congruex companyNewBilling specialist Gudenkauf, a Congruex companyBilling specialistColumbus, OHRequired Skills & Qualifications: · High school diploma or equivalent (Associates or Bachelor's degree in Accounting, Finance, or related field preferred). We design and build digital infrastructure across the nation by providing engineering, construction, and specialty solutions with integrated delivery or as an a la carte service.