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.
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.
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.
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 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.
NewAccounts Receivable Specialist Vincent Lighting SystemsAccounts Receivable SpecialistCleveland, OHCore ValuesAt VLS, our core values guide everything we do:Do the Right ThingOwn ItCustomer DrivenCreative Problem SolutionsVLS core focus is to create customers for life by delivering exceptional entertainment technology. The Accounts Receivable Specialist is responsible for supporting the billing and accounts receivable functions through accurate invoice generation, customer account management, and coordination with internal teams.
Accounts Receivable Specialist Parker Hannifin CorpAccounts Receivable SpecialistAkron, OHAccounts Receivable Specialist will play a key role in the order-to-cash process, you will be chasing outstanding invoices on your own portfolio to ensure payments are collected on a timely manner and within goals set by the Management Team. Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays.
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.
Senior Accounts Receivable Specialist MediaNews Group IncSenior Accounts Receivable SpecialistWilloughby, OHRemoteThe ideal candidate leverages advanced technical knowledge, accounting expertise, and elevated problem-solving skills to successfully oversee these specialized, high-complexity portfolios. Leveraging the belief that people matter as much as technology, our suite of products, including Adtaxi, helps advertisers solve complex marketing challenges with custom, performance-driven solutions.
NewAccounts Receivable Specialist A-Gas International Holdings Ltd.Accounts Receivable SpecialistBowling Green, OHWith industry-leading recovery, reclamation, and gas processing technologies, A-Gas continues to lead the industry in developing cutting-edge solutions designed to protect the environment through the reduction of global warming gases being released into the atmosphere. A-Gas is the global expert in the supply and full life-cycle management of specialty chemicals and gases, providing refrigerants, blowing agents, fire protection agents, and carbon credit offsets to our customers around the world.
NewAccounts Receivable Specialist Element Materials Technology Group LtdAccounts Receivable SpecialistOHFrom 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.
Part Time Accounts Receivable Specialist Lorain County Community College DistrictPart Time Accounts Receivable SpecialistElyria, OHFor six decades, LCCC has served the diverse needs of greater Lorain County region by providing affordable access to higher education and now serves approximately 13,000 students each year in certificate, associate, bachelor's and master's degree programs. Key Skills and Competencies: attention to detail and accuracy; good verbal and written communication skills; organizational skills; information management; problem analysis and problem solving skills; team member; stress tolerance; sense of urgency; customer service skills.
NewAccounts 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 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.
Accounts Receivable Specialist CSA GroupAccounts Receivable SpecialistCleveland, OhioJob Summary: The Accounts Receivable Specialist is responsible for managing customer accounts, ensuring timely billing and collections, and maintaining accurate financial records. This role is critical in supporting the organization’s cash flow and maintaining strong customer relationships.
Accounts Receivable Specialist Area TempsAccounts Receivable SpecialistWestlake, OHA family-owned business is seeking an Accounts Receivable Specialist to support the day-to-day invoicing, cash application, customer billing support, and collections operations. Enter completed invoices into customer portal systems and verify outstanding balances .
Accounts Receivable Specialist Palfinger AGAccounts Receivable SpecialistTiffin, OHManage past-due account collections, support month-end, quarter-end, and year-end closing activities, and ensure compliance with accounts receivable controls and procedures. As a leading technology and mechanical engineering company, we transform customer needs into seamlessly integrated solutions while providing opportunities for our people to grow, collaborate, and push beyond limits.
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.
Accounts 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.
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.
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.
NewAccounts Receivable Specialist Growth & Benefits Raymond Storage ConceptsAccounts Receivable Specialist Growth & BenefitsCincinnati, OH$21–$26 / hourThe primary role involves ensuring timely payments from customers, reconciling financial disputes, and onboarding new clients in the business system. Ideal candidates will possess strong organizational skills, customer service orientation, and proficiency in Microsoft Office.
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.
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 - Drive Cash Flow Alto Health Care StaffingAccounts Receivable Specialist - Drive Cash FlowDayton, OH$18–$23 / hourThis role involves processing incoming payments, reconciling ledgers, and collaborating closely with the Senior Accountant and CFO.The successful candidate will ensure accurate operations and address issues related to client billing. Alto Healthcare Staffing in Dayton, OH is seeking an Accounts Receivable Coordinator to manage collections across various business platforms.
Accounts Receivable Specialist 80 Acres Farms IncAccounts Receivable SpecialistHamilton, OH80 Acres Farms branded salads, microgreens, herbs, and tomatoes are available at retailers and food service distributors, including Kroger, Whole Foods, The Fresh Market, Dorothy Lane Markets, Sysco, and US Foods from Michigan to Florida. The Accounting Clerk/Accounts Receivable Specialist is responsible for managing the accurate and timely processing of accounts receivable transactions, employee expense reports and supports other processes as necessary.
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.
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 AR Specialist Lee Hecht HarrisonAccounts Receivable AR SpecialistCleveland, OH$25–$27 / hourIf you have strong accounts receivable experience, enjoy working in a fast-paced environment, and are passionate about maintaining healthy cash flow and customer relationships, we'd love to connect with you. We are building a pipeline of talented accounting and finance professionals for current and upcoming opportunities with our client partners.
NewAccounts Receivable Specialist: Payments & Credit Lead RadNetAccounts Receivable Specialist: Payments & Credit LeadCincinnati, OHTire Discounters, located in Cincinnati, is seeking an Account Services Specialist to support financial operations. This role includes reconciling accounts, managing customer queries, and ensuring accurate financial transactions.
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.
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.
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.
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.
Accounts Receivable/Collections Specialist Gables Search GroupAccounts Receivable/Collections SpecialistLorain, OHThe Accounts Receivable/Collections Specialist is responsible for managing the company's credit and collections processes to ensure timely customer payments while minimizing financial risk. This role evaluates customer creditworthiness, monitors outstanding accounts, resolves billing discrepancies, and maintains accurate financial records.
NewAccounts Receivable Operations Specialist MakinoAccounts Receivable Operations SpecialistMason, OhioIn this position, you will take ownership of correction-related activities, evaluate billing and transactional issues, identify root causes, and recommend solutions that improve accuracy, efficiency, and internal controls. You will work closely with Accounts Receivable, Credit, Customer Service, Sales, Operations, and other teams to ensure customer and internal account concerns are resolved accurately and timely.
NewAccounts Receivable & Billing Specialist LADDAccounts Receivable & Billing SpecialistCincinnati, OHDepartment & PurposeFinanceResponsible for providing accurate, timely, and transparent accounting services and financial support; creates financial reports, leads budgeting and forecasting processes, manages payables, receivables, payroll, and tax payments/documentsReports ToDirector of FinanceStakeholdersInternal:OfficersDirectorsOther ManagersStaffExternal:FundersVendorsCustomersPeople we SupportAuditors3rd Party System ProvidersRegulatory EntitiesEmployee ClassificationNon ExemptSummaryThe Accounts Receivable/Billing Specialist is responsible for creating invoices and credit memos for customers. Essential FunctionsProcess all electronic billing to state, county and local government agenciesProcess all third party, resident rent and private pay invoicesProcesses transactions and performing accounting duties such as account maintenance, recording entries and reconciling accountsEstablishes and maintains relationships with new and existing customers, funders and vendorsCommunicates with clients and customers to request payment and arrange payment plansProcess payments from customers in a timely and accurate manner while adhering to agency procedures.
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 Analyst (Client Opening) Rehmann LLCAccounts Receivable Analyst (Client Opening)Toledo, OHOverview Since 1948, Shrader Tire & Oil has been providing commercial tires, oil, and mechanical services for hardworking fleets in the Midwest with a commitment to quality, safety, and customer-first service. We are "fleet specialists" and focus our business in commercial fleet maintenance, premium tires and retreads, and bulk oil and lubricants distribution.
Specialist Account Receivable AR Tire DiscountersSpecialist Account Receivable ARCincinnati, OHPOSITION: The Account Services Specialist is responsible for effectively supporting Tire Discounters financial operations by accurately recording financial transactions and maintaining clear communication with our stores and customers for issue resolution. Key responsibilities include reconciling and posting daily accounts receivable batches, applying cash based on information from Sound Billing, and managing national account reconciliation and the elimination of intercompany accounts.
Accounts Receivable Supervisor Ensemble Health PartnersAccounts Receivable SupervisorOHRemote$46,900–$89,850 / yearEssential Job Functions: Supervises 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.
NewSpecialist, Account Receivable (AR) RadNetSpecialist, Account Receivable (AR)Cincinnati, OHPOSITION: The Account Services Specialist is responsible for effectively supporting Tire Discounters' financial operations by accurately recording financial transactions and maintaining clear communication with our stores and customers for issue resolution. We are dedicated to providing exceptional automotive service with a focus on transparency and care to our nearly 2,300 team members, we offer diverse career paths, industry-leading training, and a commitment to our core values.
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 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.
Assistant Community Manager Pratum CompaniesAssistant 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.
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 (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.
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.
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.
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.